Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:16:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_150324APB_FTO_533239
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAWAGARH CH-03-001-017-001/136
() 		3303001000NRG24150320242330995 15/03/2024 KHORBAHARA RAM SAHU 3303001WL093489 KHORBAHARA RAM SAHU 00045 BARB0BEMETA 960 960 Processed 12/04/2024 2892128517 MR KHORBAHARA RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 960 960
2 NAWAGARH CH-03-001-017-001/246
() 		3303001000NRG24150320242331064 15/03/2024 GOVIND 3303001WL093489 GOVIND 00045 BARB0DBBEME 960 960 Processed 12/04/2024 2892129216 GOVIND TRADERS BANK OF BARODA(606985)
SubTotal 960 960
3 NAWAGARH CH-03-001-023-001/40
() 		3303001000NRG24150320242330794 15/03/2024 PARMESHWAR 3303001WL093478 PARMESHWAR 00045 BARB0DBBHIL 3060 3060 Processed 12/04/2024 2892128658 PARMESHWAR S O SUKLA BANK OF BARODA(606985)
4 NAWAGARH CH-03-001-023-001/40
() 		3303001000NRG24150320242330795 15/03/2024 Sunita sonvani 3303001WL093478 Sunita sonvani 00045 BARB0DBBHIL 3060 3060 Processed 12/04/2024 2892128659 SUNITA SONVANI W O P BANK OF BARODA(606985)
SubTotal 6120 6120
5 NAWAGARH CH-03-001-017-001/85
() 		3303001000NRG24150320242331169 15/03/2024 fulbai sahu 3303001WL093489 fulbai sahu 00045 BARB0RAIPUR 960 960 Processed 12/04/2024 2892129170 FULBAISAHU BANK OF BARODA(606985)
SubTotal 960 960
6 NAWAGARH CH-03-001-004-002/31
() 		3303001000NRG24150320242338733 15/03/2024 AJAY VARMA 3303001WL093726 AJAY VARMA 00048 BKID0009325 900 900 Processed 12/04/2024 2892129230 Mr. AJAY VARMA CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-017-001/107
() 		3303001000NRG24150320242330976 15/03/2024 sunitabai 3303001WL093489 sunitabai 00048 BKID0009325 960 960 Rejected 12/04/2024 2892128521 Aadhaar Number not Mapped to Account Number
SubTotal 1860 1860
8 NAWAGARH CH-03-001-022-003/122
() 		3303001000NRG24150320242345403 15/03/2024 Kamkan Nisha 3303001WL093884 Kamkan Nisha 00048 BKID0009354 720 720 Processed 12/04/2024 2892128512 KAMOON NISHA LAXMI MAHILA NAGRIK SAHAKARI BANK MARYADIT(990109)
SubTotal 720 720
9 NAWAGARH CH-03-001-083-001/68
() 		3303001000NRG24150320242337510 15/03/2024 TULSI DAS KURRE 3303001WL093704 TULSI DAS KURRE 00048 BKID0009478 200 200 Processed 12/04/2024 2892128640 TULSI DAS KURRE BANK OF INDIA(508505)
SubTotal 200 200
10 NAWAGARH CH-03-001-083-001/293
() 		3303001000NRG24150320242337483 15/03/2024 Khirmohan Yadav 3303001WL093704 Khirmohan Yadav 00078 CNRB0005143 200 200 Processed 13/04/2024 2892128639 Khirmohan Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 200 200
11 NAWAGARH CH-03-001-056-002/599
() 		3303001000NRG24150320242345133 15/03/2024 LEKHAMATI 3303001WL093876 LEKHAMATI 00078 CNRB0005144 1080 1080 Processed 12/04/2024 2892128523 LEKHMATI CANARA BANK(508532)
SubTotal 1080 1080
12 NAWAGARH CH-03-001-036-003/38
() 		3303001000NRG24150320242335721 15/03/2024 Devendra Kumar Sahu 3303001WL093660 Devendra Kumar Sahu 00089 CBIN0281279 900 900 Processed 12/04/2024 2892129102 MR DEVENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 900 900
13 NAWAGARH CH-03-001-008-001/217
() 		3303001000NRG24150320242336894 15/03/2024 KAMLESH 3303001WL093696 KAMLESH 00093 CRGB0008138 1320 1320 Processed 12/04/2024 2892128764 MR KAMLESH SAHU STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-008-001/217
() 		3303001000NRG24150320242336893 15/03/2024 LAXMI BAI 3303001WL093696 LAXMI BAI 00093 CRGB0008138 1320 1320 Processed 12/04/2024 2892129122 Mrs. LAXMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-008-001/346
() 		3303001000NRG24150320242336896 15/03/2024 Dashrath 3303001WL093696 Dashrath 00093 CRGB0008138 1320 1320 Processed 12/04/2024 2892129068 Mr. DASHRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-008-001/346
() 		3303001000NRG24150320242336895 15/03/2024 Nira 3303001WL093696 Nira 00093 CRGB0008138 1320 1320 Processed 12/04/2024 2892128891 NEERA BAI/DUKHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-008-001/378
() 		3303001000NRG24150320242336898 15/03/2024 CHANDANI BAI YADAV 3303001WL093696 CHANDANI BAI YADAV 00093 CRGB0008138 1320 1320 Processed 12/04/2024 2892128791 MISS CHANDANI BAI YADAV STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-008-001/378
() 		3303001000NRG24150320242336897 15/03/2024 VINOD KUMAR 3303001WL093696 VINOD KUMAR 00093 CRGB0008138 1320 1320 Processed 12/04/2024 2892128923 Mr. VINOD KUMAR YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 NAWAGARH CH-03-001-008-001/429
() 		3303001000NRG24150320242336900 15/03/2024 CHUNNI BAI 3303001WL093696 CHUNNI BAI 00093 CRGB0008138 1320 1320 Processed 12/04/2024 2892128656 Mrs. CHUNNI YADAV CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-008-001/429
() 		3303001000NRG24150320242336899 15/03/2024 SUNIL 3303001WL093696 SUNIL 00093 CRGB0008138 1320 1320 Processed 12/04/2024 2892129085 Mr. SUNIL KUMAR S/O MANSH RAM YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 NAWAGARH CH-03-001-008-001/660
() 		3303001000NRG24150320242336902 15/03/2024 devid sahu 3303001WL093696 devid sahu 00093 CRGB0008138 1320 1320 Processed 12/04/2024 2892128929 Mr. DEVID KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-008-001/660
() 		3303001000NRG24150320242336901 15/03/2024 urmila sahu 3303001WL093696 urmila sahu 00093 CRGB0008138 1320 1320 Processed 12/04/2024 2892128924 MRS URMILA SAHU STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-008-001/686
() 		3303001000NRG24150320242336904 15/03/2024 Dropati Bai Yadav 3303001WL093696 Dropati Bai Yadav 00093 CRGB0008138 1320 1320 Processed 12/04/2024 2892128655 MRS DROPATI BAI YADAV STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-008-001/686
() 		3303001000NRG24150320242336903 15/03/2024 Suklal 3303001WL093696 Suklal 00093 CRGB0008138 1320 1320 Processed 13/04/2024 2892129009 SUKLAL YADAV UNION BANK OF INDIA(508500)
25 NAWAGARH CH-03-001-008-002/432
() 		3303001000NRG24150320242336905 15/03/2024 DEV SINGH 3303001WL093696 DEV SINGH 00093 CRGB0008138 1320 1320 Processed 12/04/2024 2892129089 Mr. DEVSINGH YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 NAWAGARH CH-03-001-008-002/432
() 		3303001000NRG24150320242336906 15/03/2024 TAKESHWARI 3303001WL093696 TAKESHWARI 00093 CRGB0008138 1320 1320 Processed 12/04/2024 2892129090 Mrs. TAKESHWARI YADAW CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-015-001/315
() 		3303001000NRG24150320242341000 15/03/2024 uma bai sahu 3303001WL093795 uma bai sahu 00093 CRGB0008138 900 900 Processed 12/04/2024 2892129007 Mrs. UMABAI W/O ASHOK TELI . CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-015-002/66
() 		3303001000NRG24150320242341003 15/03/2024 JITENDRA KUMAR 3303001WL093795 JITENDRA KUMAR 00093 CRGB0008138 900 900 Processed 12/04/2024 2892129182 MR JITENDR KUMAR SAHU STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-015-002/66
() 		3303001000NRG24150320242341004 15/03/2024 Santoshi Bai Sahu 3303001WL093795 Santoshi Bai Sahu 00093 CRGB0008138 900 900 Processed 12/04/2024 2892129183 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-039-001/116
() 		3303001000NRG24150320242335571 15/03/2024 UBAN DAS 3303001WL093654 UBAN DAS 00093 CRGB0008138 900 900 Processed 12/04/2024 2892128881 Mr. UBARAN DAS S/O.ADINAWA CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-039-001/233
() 		3303001000NRG24150320242335573 15/03/2024 rajkumari 3303001WL093654 rajkumari 00093 CRGB0008138 900 900 Processed 12/04/2024 2892128765 Mrs. RAJKUMARI W/O RAMKRISHNA LODHI . CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-039-001/233
() 		3303001000NRG24150320242335572 15/03/2024 ram krishna 3303001WL093654 ram krishna 00093 CRGB0008138 900 900 Processed 12/04/2024 2892129052 Mr. RAMKRISHNA S/O SANTRAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-056-002/426
() 		3303001000NRG24150320242345131 15/03/2024 narayan 3303001WL093876 narayan 00093 CRGB0008138 1080 1080 Processed 12/04/2024 2892128561 Mr. NARAYAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-056-003/62
() 		3303001000NRG24150320242345139 15/03/2024 HEMLAL 3303001WL093876 HEMLAL 00093 CRGB0008138 1200 1200 Processed 12/04/2024 2892128987 MR HEMLAL MARKANDE STATE BANK OF INDIA(508548)
SubTotal 26160 26160
35 NAWAGARH CH-03-001-004-002/53
() 		3303001000NRG24150320242338749 15/03/2024 PARSHOTTAM VARMA 3303001WL093726 PARSHOTTAM VARMA 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128563 MR PARSHOTTAM VERMA STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-004-002/53
() 		3303001000NRG24150320242338750 15/03/2024 SHIV KUMARI VARMA 3303001WL093726 SHIV KUMARI VARMA 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128908 MRS SHIV KUMARI VARMA STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-004-002/55
() 		3303001000NRG24150320242338752 15/03/2024 POOJA VARMA 3303001WL093726 POOJA VARMA 00093 CRGB0008141 150 150 Processed 12/04/2024 2892128578 Mrs. POOJA VERMA CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-017-001/558
() 		3303001000NRG24150320242331137 15/03/2024 hemnti 3303001WL093489 hemnti 00093 CRGB0008141 960 960 Processed 13/04/2024 2892129171 HEMTI VISWKARMA DO SUKHIRAM VISWKARMA UNION BANK OF INDIA(508500)
39 NAWAGARH CH-03-001-017-001/558
() 		3303001000NRG24150320242331136 15/03/2024 kanhaya kumar 3303001WL093489 kanhaya kumar 00093 CRGB0008141 960 960 Processed 12/04/2024 2892129172 MR KANHEYA KUMAR STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-036-003/1
() 		3303001000NRG24150320242330488 15/03/2024 vishakha bai 3303001WL093461 vishakha bai 00093 CRGB0008141 110 110 Processed 12/04/2024 2892128648 Mrs. BISAKHA W/O SHIV KUMAR SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-036-003/101
() 		3303001000NRG24150320242335612 15/03/2024 aarti 3303001WL093660 aarti 00093 CRGB0008141 750 750 Processed 12/04/2024 2892128967 MRS AARTI STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-036-003/104
() 		3303001000NRG24150320242335614 15/03/2024 BASANTI 3303001WL093660 BASANTI 00093 CRGB0008141 750 750 Processed 12/04/2024 2892128857 Mrs. BASANTI VERMA CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-036-003/104
() 		3303001000NRG24150320242335613 15/03/2024 Takan 3303001WL093660 Takan 00093 CRGB0008141 900 900 Processed 12/04/2024 2892129137 Mrs. TAKAN S/O PARSHOTTAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 NAWAGARH CH-03-001-036-003/105
() 		3303001000NRG24150320242335616 15/03/2024 pardeshnin 3303001WL093660 pardeshnin 00093 CRGB0008141 600 600 Processed 12/04/2024 2892128654 Mrs. PARDESHNIN YADAV CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-036-003/105
() 		3303001000NRG24150320242335615 15/03/2024 SHIV KUMAR 3303001WL093660 SHIV KUMAR 00093 CRGB0008141 750 750 Processed 12/04/2024 2892128556 Mr. SHIVKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-036-003/107
() 		3303001000NRG24150320242335617 15/03/2024 NIRMAL 3303001WL093660 NIRMAL 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128936 Mr. NIRMAL X CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-036-003/11
() 		3303001000NRG24150320242335618 15/03/2024 sukawaro bai 3303001WL093660 sukawaro bai 00093 CRGB0008141 900 900 Processed 12/04/2024 2892129031 Mrs. SUKWARO W/O RATI RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-036-003/113
() 		3303001000NRG24150320242335620 15/03/2024 MANHARAN 3303001WL093660 MANHARAN 00093 CRGB0008141 300 300 Processed 12/04/2024 2892128557 Mr. MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-036-003/113
() 		3303001000NRG24150320242335619 15/03/2024 vishwasa bai 3303001WL093660 vishwasa bai 00093 CRGB0008141 750 750 Processed 12/04/2024 2892129134 Mrs. VISHWASHA W/O ASHOK SAHU . CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-036-003/115
() 		3303001000NRG24150320242335621 15/03/2024 SUKHIYA 3303001WL093660 SUKHIYA 00093 CRGB0008141 300 300 Processed 12/04/2024 2892128611 Mrs. SUKHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-036-003/116
() 		3303001000NRG24150320242335622 15/03/2024 santi 3303001WL093660 santi 00093 CRGB0008141 750 750 Processed 12/04/2024 2892128645 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-036-003/121
() 		3303001000NRG24150320242335628 15/03/2024 Mukesh sahu 3303001WL093660 Mukesh sahu 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128690 Mr. MUKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-036-003/121
() 		3303001000NRG24150320242335626 15/03/2024 SUKHDEV 3303001WL093660 SUKHDEV 00093 CRGB0008141 450 450 Processed 12/04/2024 2892128756 Mrs. SUKHDEV S O PANNA LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 NAWAGARH CH-03-001-036-003/121
() 		3303001000NRG24150320242335629 15/03/2024 Uma sahu 3303001WL093660 Uma sahu 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128940 MS UMA SAHU STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-036-003/124
() 		3303001000NRG24150320242335631 15/03/2024 anju 3303001WL093660 anju 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128914 Mrs. ANJU BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-036-003/124
() 		3303001000NRG24150320242335630 15/03/2024 dileswar 3303001WL093660 dileswar 00093 CRGB0008141 750 750 Processed 12/04/2024 2892128913 Mr. DILESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-036-003/126
() 		3303001000NRG24150320242335632 15/03/2024 ARJUN 3303001WL093660 ARJUN 00093 CRGB0008141 750 750 Processed 12/04/2024 2892129141 Mr. ARAJUN SINGH GHARITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 NAWAGARH CH-03-001-036-003/126
() 		3303001000NRG24150320242335633 15/03/2024 CHAMELI 3303001WL093660 CHAMELI 00093 CRGB0008141 750 750 Processed 12/04/2024 2892128770 Mrs. CHMELI BAI W/O ARJUN . CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-036-003/128
() 		3303001000NRG24150320242335634 15/03/2024 chandrashekhar 3303001WL093660 chandrashekhar 00093 CRGB0008141 900 900 Processed 12/04/2024 2892129030 Mr. CHANDRASHEKHAR SO JAGMOHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
60 NAWAGARH CH-03-001-036-003/128
() 		3303001000NRG24150320242335635 15/03/2024 karuna 3303001WL093660 karuna 00093 CRGB0008141 900 900 Processed 12/04/2024 2892129029 Mrs. KARUNA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-036-003/13
() 		3303001000NRG24150320242335637 15/03/2024 SHISNTIN 3303001WL093660 SHISNTIN 00093 CRGB0008141 450 450 Processed 12/04/2024 2892128752 Mrs. SIRWANTIN W/O SONSAY VERMA . CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-036-003/13
() 		3303001000NRG24150320242335636 15/03/2024 SONSAY 3303001WL093660 SONSAY 00093 CRGB0008141 450 450 Processed 12/04/2024 2892128753 Ms. SONSAY VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 NAWAGARH CH-03-001-036-003/133
() 		3303001000NRG24150320242335638 15/03/2024 JAGOUTI 3303001WL093660 JAGOUTI 00093 CRGB0008141 750 750 Processed 12/04/2024 2892129027 MRS JAGOUTI BAI STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-036-003/137
() 		3303001000NRG24150320242335639 15/03/2024 nirmala 3303001WL093660 nirmala 00093 CRGB0008141 750 750 Processed 12/04/2024 2892128903 Mrs. NIRMALA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-036-003/138-A
() 		3303001000NRG24150320242335640 15/03/2024 Komal Bai diwakar 3303001WL093660 Komal Bai diwakar 00093 CRGB0008141 600 600 Processed 12/04/2024 2892128686 Mrs. KOMAL BAI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-036-003/139
() 		3303001000NRG24150320242335641 15/03/2024 RADHE 3303001WL093660 RADHE 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128977 Mr. RADHE LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
67 NAWAGARH CH-03-001-036-003/139
() 		3303001000NRG24150320242335642 15/03/2024 SAKUN 3303001WL093660 SAKUN 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128609 Mrs. SAKUN BAI W/O RADHE SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-036-003/14
() 		3303001000NRG24150320242335644 15/03/2024 shyambai 3303001WL093660 shyambai 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128983 Mrs. SHAYAMA W/O SURENDRA VERMA . CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-036-003/14
() 		3303001000NRG24150320242335643 15/03/2024 surendr 3303001WL093660 surendr 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128709 Mr. SURENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
70 NAWAGARH CH-03-001-036-003/142
() 		3303001000NRG24150320242335646 15/03/2024 Mamta Bai Sahu 3303001WL093660 Mamta Bai Sahu 00093 CRGB0008141 900 900 Processed 13/04/2024 2892128712 MAMTA BAI SAHU UNION BANK OF INDIA(508500)
71 NAWAGARH CH-03-001-036-003/142
() 		3303001000NRG24150320242335645 15/03/2024 satruhan 3303001WL093660 satruhan 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128710 Mr. SHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-036-003/144
() 		3303001000NRG24150320242335647 15/03/2024 ramkumar 3303001WL093660 ramkumar 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128930 Mr. RAMKUMAR GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-036-003/148
() 		3303001000NRG24150320242335648 15/03/2024 BEDBAI 3303001WL093660 BEDBAI 00093 CRGB0008141 900 900 Processed 12/04/2024 2892129140 Mrs. BEDBAI W/O LAKHAN CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-036-003/148
() 		3303001000NRG24150320242335649 15/03/2024 SUNIL 3303001WL093660 SUNIL 00093 CRGB0008141 900 900 Processed 13/04/2024 2892129138 SUNIL KUMAR GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAWAGARH CH-03-001-036-003/155
() 		3303001000NRG24150320242335650 15/03/2024 SARASHWATI 3303001WL093660 SARASHWATI 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128919 Mrs. SARSAWAIT YADAV CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-036-003/156
() 		3303001000NRG24150320242335651 15/03/2024 BARANU 3303001WL093660 BARANU 00093 CRGB0008141 600 600 Processed 12/04/2024 2892128935 Mr. BARANU BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 NAWAGARH CH-03-001-036-003/156
() 		3303001000NRG24150320242335654 15/03/2024 mamta 3303001WL093660 mamta 00093 CRGB0008141 900 900 Processed 12/04/2024 2892129034 MAMTA DO NOHAR BANK OF BARODA(606985)
78 NAWAGARH CH-03-001-036-003/156
() 		3303001000NRG24150320242335653 15/03/2024 sunil 3303001WL093660 sunil 00093 CRGB0008141 450 450 Processed 12/04/2024 2892129035 MR SUNIL BANJARE STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-036-003/16
() 		3303001000NRG24150320242335655 15/03/2024 URMILA 3303001WL093660 URMILA 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128808 Mrs. URMILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-036-003/17
() 		3303001000NRG24150320242335656 15/03/2024 DILESHVAR 3303001WL093660 DILESHVAR 00093 CRGB0008141 750 750 Processed 12/04/2024 2892128912 Master DILESHWAR BHARITI CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-036-003/174
() 		3303001000NRG24150320242335661 15/03/2024 KAUSHILYA 3303001WL093660 KAUSHILYA 00093 CRGB0008141 750 750 Processed 12/04/2024 2892128922 Mrs. KOSHLIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-036-003/174
() 		3303001000NRG24150320242335660 15/03/2024 NARAYAN 3303001WL093660 NARAYAN 00093 CRGB0008141 750 750 Processed 12/04/2024 2892129133 Mr. NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-036-003/175
() 		3303001000NRG24150320242335662 15/03/2024 SAVITRI 3303001WL093660 SAVITRI 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128769 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-036-003/177-A
() 		3303001000NRG24150320242335665 15/03/2024 BISMAT 3303001WL093660 BISMAT 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128928 MRS BISMAT SAHU STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-036-003/177-A
() 		3303001000NRG24150320242335664 15/03/2024 DOMAN 3303001WL093660 DOMAN 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128918 Mr. DOMANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-036-003/178
() 		3303001000NRG24150320242335666 15/03/2024 GANESH 3303001WL093660 GANESH 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128555 Mr. GANESH RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-036-003/185
() 		3303001000NRG24150320242335668 15/03/2024 MALIK RAM 3303001WL093660 MALIK RAM 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128915 Mr. MALIK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 NAWAGARH CH-03-001-036-003/185
() 		3303001000NRG24150320242335669 15/03/2024 YASHODA 3303001WL093660 YASHODA 00093 CRGB0008141 750 750 Processed 12/04/2024 2892128916 Mrs. YASHWDA BANGO CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-036-003/186-A
() 		3303001000NRG24150320242335670 15/03/2024 MINA 3303001WL093660 MINA 00093 CRGB0008141 750 750 Processed 12/04/2024 2892128911 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-036-003/191
() 		3303001000NRG24150320242335673 15/03/2024 PILESHWARI 3303001WL093660 PILESHWARI 00093 CRGB0008141 900 900 Processed 12/04/2024 2892129033 Mrs. THILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-036-003/194
() 		3303001000NRG24150320242335675 15/03/2024 KAMLESHWARI 3303001WL093660 KAMLESHWARI 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128698 Mrs. KALESHWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-036-003/194
() 		3303001000NRG24150320242335674 15/03/2024 ROHIT 3303001WL093660 ROHIT 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128567 Mr. ROHIT KUMAR VERMA S/O LAKHAN LAL VER CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-036-003/198
() 		3303001000NRG24150320242335676 15/03/2024 ishu 3303001WL093660 ishu 00093 CRGB0008141 150 150 Processed 12/04/2024 2892128577 Mr. ISHU GHRITHLAHRE CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-036-003/198
() 		3303001000NRG24150320242335677 15/03/2024 raj bai 3303001WL093660 raj bai 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128657 MR RAJ BAI GHRITLAHARE STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-036-003/199
() 		3303001000NRG24150320242335678 15/03/2024 sukhiya 3303001WL093660 sukhiya 00093 CRGB0008141 750 750 Processed 12/04/2024 2892128910 Mrs. SUKHIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-036-003/2
() 		3303001000NRG24150320242335679 15/03/2024 Chumman lal sahu 3303001WL093660 Chumman lal sahu 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128575 Mr. CHUMMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-036-003/206
() 		3303001000NRG24150320242335683 15/03/2024 SHIVKUMAR 3303001WL093660 SHIVKUMAR 00093 CRGB0008141 750 750 Processed 12/04/2024 2892128576 Mr. SHIV KUMAR PATRE CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-036-003/213
() 		3303001000NRG24150320242335688 15/03/2024 MEENA 3303001WL093660 MEENA 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128703 MRS MINA SAHU STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-036-003/213
() 		3303001000NRG24150320242335687 15/03/2024 SANJAY KUMAR 3303001WL093660 SANJAY KUMAR 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128934 Mr. SANJAY KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
100 NAWAGARH CH-03-001-036-003/215
() 		3303001000NRG24150320242335690 15/03/2024 JAGMOHAN 3303001WL093660 JAGMOHAN 00093 CRGB0008141 600 600 Processed 12/04/2024 2892128660 Mr. JAGMOHAN DAHRE CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-036-003/215
() 		3303001000NRG24150320242335689 15/03/2024 SONI 3303001WL093660 SONI 00093 CRGB0008141 600 600 Processed 12/04/2024 2892128689 Mrs. SONI DAHRE CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-036-003/218
() 		3303001000NRG24150320242335692 15/03/2024 Kamalnarayan 3303001WL093660 Kamalnarayan 00093 CRGB0008141 150 150 Processed 12/04/2024 2892128707 MR KAMALNARAYAN STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-036-003/218
() 		3303001000NRG24150320242335693 15/03/2024 PARVATI 3303001WL093660 PARVATI 00093 CRGB0008141 750 750 Processed 12/04/2024 2892129086 Mrs. PARWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-036-003/22
() 		3303001000NRG24150320242335694 15/03/2024 BUDHELAL 3303001WL093660 BUDHELAL 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128617 Mr. BUDHE LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-036-003/22
() 		3303001000NRG24150320242335695 15/03/2024 MEENA 3303001WL093660 MEENA 00093 CRGB0008141 900 900 Processed 12/04/2024 2892129119 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-036-003/220
() 		3303001000NRG24150320242335696 15/03/2024 Kishan Varma 3303001WL093660 Kishan Varma 00093 CRGB0008141 450 450 Processed 12/04/2024 2892128693 Mr. KISAN VERMA CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-036-003/221
() 		3303001000NRG24150320242335698 15/03/2024 Parvati Tandan 3303001WL093660 Parvati Tandan 00093 CRGB0008141 600 600 Processed 13/04/2024 2892128692 Mrs. PARWATI . INDIAN BANK(607105)
108 NAWAGARH CH-03-001-036-003/28
() 		3303001000NRG24150320242335709 15/03/2024 GEETA 3303001WL093660 GEETA 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128978 Mrs. GEETA W/O TUKARAM CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-036-003/28
() 		3303001000NRG24150320242335710 15/03/2024 Gita bai 3303001WL093660 Gita bai 00093 CRGB0008141 750 750 Processed 12/04/2024 2892128694 Mrs. GITA BAI WO SHER SINGH CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-036-003/28
() 		3303001000NRG24150320242335708 15/03/2024 TUKARAM 3303001WL093660 TUKARAM 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128979 Mr. TULA RAM MAHILANGE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
111 NAWAGARH CH-03-001-036-003/30
() 		3303001000NRG24150320242335711 15/03/2024 LALESHWAR 3303001WL093660 LALESHWAR 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128820 Mr. LALESHWAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-036-003/306
() 		3303001000NRG24150320242335713 15/03/2024 Shivchand Kurre 3303001WL093660 Shivchand Kurre 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128931 Mr. SHIVCHAND KURRE CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-036-003/306
() 		3303001000NRG24150320242335714 15/03/2024 Tijan bai Kurre 3303001WL093660 Tijan bai Kurre 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128932 MRS TIJAN KURRE STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-036-003/309
() 		3303001000NRG24150320242335715 15/03/2024 Nandrani Ghritlahre 3303001WL093660 Nandrani Ghritlahre 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128921 MRS NANDRANI BAI STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-036-003/31
() 		3303001000NRG24150320242335716 15/03/2024 Baburam 3303001WL093660 Baburam 00093 CRGB0008141 900 900 Processed 12/04/2024 2892129203 Mr. BABULAL S/O GANGA RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-036-003/36
() 		3303001000NRG24150320242335718 15/03/2024 pramila 3303001WL093660 pramila 00093 CRGB0008141 900 900 Processed 12/04/2024 2892129144 Mrs. PRAMILA W/O SALIK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-036-003/36
() 		3303001000NRG24150320242335717 15/03/2024 salik 3303001WL093660 salik 00093 CRGB0008141 900 900 Processed 13/04/2024 2892128768 SALIK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 NAWAGARH CH-03-001-036-003/38
() 		3303001000NRG24150320242335720 15/03/2024 sarswati 3303001WL093660 sarswati 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128613 Mrs. SARASWATI W/O SHYAMU SAHU . CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-036-003/38
() 		3303001000NRG24150320242335719 15/03/2024 Shyamu 3303001WL093660 Shyamu 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128619 Mr. SHYAMU RAM S/O AASHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
120 NAWAGARH CH-03-001-036-003/4
() 		3303001000NRG24150320242335722 15/03/2024 Meghnath 3303001WL093660 Meghnath 00093 CRGB0008141 750 750 Processed 12/04/2024 2892129026 Mr. MEGHNATH S/O DULAN CHAND VERMA VERM CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-036-003/4
() 		3303001000NRG24150320242335723 15/03/2024 Sushila 3303001WL093660 Sushila 00093 CRGB0008141 750 750 Processed 12/04/2024 2892128646 Mrs. SUSHILLA W/O MEGHNATH VERMA . CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-036-003/40
() 		3303001000NRG24150320242335724 15/03/2024 ASHWANI 3303001WL093660 ASHWANI 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128887 Mrs. ASHWANI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-036-003/41
() 		3303001000NRG24150320242335726 15/03/2024 Sima sahu 3303001WL093660 Sima sahu 00093 CRGB0008141 450 450 Processed 13/04/2024 2892128699 SIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
124 NAWAGARH CH-03-001-036-003/41
() 		3303001000NRG24150320242335725 15/03/2024 Usha Bai Sahu 3303001WL093660 Usha Bai Sahu 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128579 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-036-003/43
() 		3303001000NRG24150320242335727 15/03/2024 SHIVKUMAR 3303001WL093660 SHIVKUMAR 00093 CRGB0008141 450 450 Processed 12/04/2024 2892129208 Mr. SHIV SHANKAR VERMA S/O RAM PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
126 NAWAGARH CH-03-001-036-003/44
() 		3303001000NRG24150320242335728 15/03/2024 KANKA 3303001WL093660 KANKA 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128610 Mrs. KANAKA W/O BHAGWAT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-036-003/45
() 		3303001000NRG24150320242335729 15/03/2024 kamlnarayan 3303001WL093660 kamlnarayan 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128661 Mr. KAMAL NARAYAN CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-036-003/45
() 		3303001000NRG24150320242335730 15/03/2024 laxmi 3303001WL093660 laxmi 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128858 Mrs. LAXMIN BAI CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-036-003/48
() 		3303001000NRG24150320242335731 15/03/2024 CHAITRAM 3303001WL093660 CHAITRAM 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128612 Mr. CHAIT RAM VERMA SO DULAR DAS VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 NAWAGARH CH-03-001-036-003/48
() 		3303001000NRG24150320242335732 15/03/2024 FIRANTIN 3303001WL093660 FIRANTIN 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128615 Mrs. FIRANTIN W/O CHAITRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-036-003/57
() 		3303001000NRG24150320242335734 15/03/2024 BUDHAWNTIN 3303001WL093660 BUDHAWNTIN 00093 CRGB0008141 750 750 Processed 12/04/2024 2892129143 Mrs. BUDHWANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-036-003/57
() 		3303001000NRG24150320242335733 15/03/2024 PARSOTTAM 3303001WL093660 PARSOTTAM 00093 CRGB0008141 150 150 Processed 12/04/2024 2892128608 Mr. PARSHOTTAM S/O DAURAM CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-036-003/61
() 		3303001000NRG24150320242335735 15/03/2024 GAUTAM 3303001WL093660 GAUTAM 00093 CRGB0008141 750 750 Processed 12/04/2024 2892128649 Mr. GAUTAM DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-036-003/61
() 		3303001000NRG24150320242335737 15/03/2024 sewati 3303001WL093660 sewati 00093 CRGB0008141 750 750 Processed 13/04/2024 2892129024 SEVTI BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
135 NAWAGARH CH-03-001-036-003/61
() 		3303001000NRG24150320242335736 15/03/2024 YAMUNA 3303001WL093660 YAMUNA 00093 CRGB0008141 750 750 Processed 12/04/2024 2892128975 Mrs. YAMUNA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-036-003/67
() 		3303001000NRG24150320242335741 15/03/2024 BHAGCHAND 3303001WL093660 BHAGCHAND 00093 CRGB0008141 750 750 Processed 12/04/2024 2892128974 Mr. BHAGCHAND S/O HIRA SINGH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-036-003/67
() 		3303001000NRG24150320242335738 15/03/2024 hirasing 3303001WL093660 hirasing 00093 CRGB0008141 750 750 Processed 12/04/2024 2892128966 Mr. HEERA SING S/O VIJAY SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-036-003/67
() 		3303001000NRG24150320242335739 15/03/2024 Mahar 3303001WL093660 Mahar 00093 CRGB0008141 900 900 Processed 12/04/2024 2892129174 Mrs. MAHAR W/O HIRA SINGH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-036-003/68
() 		3303001000NRG24150320242335742 15/03/2024 RAMILA 3303001WL093660 RAMILA 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128920 MRS RAMILA BAI STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-036-003/69
() 		3303001000NRG24150320242335745 15/03/2024 Gita Koshle 3303001WL093660 Gita Koshle 00093 CRGB0008141 900 900 Processed 13/04/2024 2892128695 GITU KHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
141 NAWAGARH CH-03-001-036-003/69
() 		3303001000NRG24150320242335744 15/03/2024 sunita 3303001WL093660 sunita 00093 CRGB0008141 900 900 Processed 12/04/2024 2892129142 Mrs. SUNITA SUNITA CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-036-003/75
() 		3303001000NRG24150320242335746 15/03/2024 AHAWATI 3303001WL093660 AHAWATI 00093 CRGB0008141 750 750 Processed 12/04/2024 2892128980 Mrs. AHAWATI W/O THAN SINGH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-036-003/76
() 		3303001000NRG24150320242335748 15/03/2024 PARWATI 3303001WL093660 PARWATI 00093 CRGB0008141 750 750 Processed 12/04/2024 2892129139 MRS PARVATI YADAV STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-036-003/76
() 		3303001000NRG24150320242335747 15/03/2024 PRAMOD 3303001WL093660 PRAMOD 00093 CRGB0008141 900 900 Processed 12/04/2024 2892129028 Mr. PRAMOD S/O CHHOTAKU YADAV . CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-036-003/78
() 		3303001000NRG24150320242335750 15/03/2024 jagotin 3303001WL093660 jagotin 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128614 Mrs. JAGAUTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-036-003/78
() 		3303001000NRG24150320242335749 15/03/2024 Malik 3303001WL093660 Malik 00093 CRGB0008141 150 150 Processed 12/04/2024 2892128875 Mr. MALIK S/O MAGALU CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-036-003/80
() 		3303001000NRG24150320242335753 15/03/2024 Deepak verma 3303001WL093660 Deepak verma 00093 CRGB0008141 900 900 Processed 12/04/2024 2892129228 Mr. DEEPAK VERMA CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-036-003/80
() 		3303001000NRG24150320242335751 15/03/2024 nohar 3303001WL093660 nohar 00093 CRGB0008141 900 900 Processed 12/04/2024 2892129227 Mr. NOHAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
149 NAWAGARH CH-03-001-036-003/80
() 		3303001000NRG24150320242335752 15/03/2024 rukhamani 3303001WL093660 rukhamani 00093 CRGB0008141 900 900 Processed 12/04/2024 2892129199 Mrs. RUKHMANI W/O NOHAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-036-003/80
() 		3303001000NRG24150320242335754 15/03/2024 Soniya verma 3303001WL093660 Soniya verma 00093 CRGB0008141 900 900 Processed 12/04/2024 2892129229 Miss. SONIYA VERMA CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-036-003/81
() 		3303001000NRG24150320242335756 15/03/2024 JATRI 3303001WL093660 JATRI 00093 CRGB0008141 150 150 Processed 12/04/2024 2892128758 Mrs. DHATRI W/O SUNIL SAHU . CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-036-003/81
() 		3303001000NRG24150320242335755 15/03/2024 SUNIL 3303001WL093660 SUNIL 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128757 Mr. SUNIL PANNA LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
153 NAWAGARH CH-03-001-036-003/84
() 		3303001000NRG24150320242335757 15/03/2024 GOKUL 3303001WL093660 GOKUL 00093 CRGB0008141 450 450 Processed 12/04/2024 2892129025 Mr. GOKUL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-036-003/87
() 		3303001000NRG24150320242335759 15/03/2024 Shivkumari satnami 3303001WL093660 Shivkumari satnami 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128713 Mrs. SHIVKUMARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-036-003/89
() 		3303001000NRG24150320242335760 15/03/2024 BHANA 3303001WL093660 BHANA 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128981 Mrs. BHANA W/O NARAYAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-036-003/92
() 		3303001000NRG24150320242335762 15/03/2024 kamla 3303001WL093660 kamla 00093 CRGB0008141 900 900 Processed 12/04/2024 2892129145 Mrs. KAMLA W/O RAJKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-036-003/92
() 		3303001000NRG24150320242335761 15/03/2024 rajkumar 3303001WL093660 rajkumar 00093 CRGB0008141 900 900 Processed 12/04/2024 2892129188 Mr. RAJKUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-036-003/98
() 		3303001000NRG24150320242335763 15/03/2024 BANGAL 3303001WL093660 BANGAL 00093 CRGB0008141 900 900 Processed 12/04/2024 2892128618 Mrs. BANGLA W/O KUNWAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-083-001/59
() 		3303001000NRG24150320242337495 15/03/2024 BANTI LAHARE 3303001WL093704 BANTI LAHARE 00093 CRGB0008141 200 200 Processed 12/04/2024 2892128681 Mr. BANTI LAHARE CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-083-001/77
() 		3303001000NRG24150320242337517 15/03/2024 rampayari 3303001WL093704 rampayari 00093 CRGB0008141 200 200 Processed 13/04/2024 2892128580 RAMPYARI KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95880 95880
161 NAWAGARH CH-03-001-004-002/33
() 		3303001000NRG24150320242338741 15/03/2024 Parvati Varma 3303001WL093726 Parvati Varma 00093 CRGB0008143 900 900 Processed 12/04/2024 2892128668 MRS PARVATI VERMA STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-009-002/102
() 		3303001000NRG24150320242335327 15/03/2024 FAGURAM 3303001WL093635 FAGURAM 00093 CRGB0008143 660 660 Processed 13/04/2024 2892128746 PHAGURAM HIRWANI INDIA POST PAYMENTS BANK LIMITED(508528)
163 NAWAGARH CH-03-001-009-002/104
() 		3303001000NRG24150320242335328 15/03/2024 VISHNU 3303001WL093635 VISHNU 00093 CRGB0008143 660 660 Processed 12/04/2024 2892128625 Mr. VISHNU S/O FATTE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
164 NAWAGARH CH-03-001-009-002/105
() 		3303001000NRG24150320242335330 15/03/2024 RAMESH 3303001WL093635 RAMESH 00093 CRGB0008143 660 660 Processed 12/04/2024 2892128624 Mr. RAMESH KUMAR S/O VISHNU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-009-002/108
() 		3303001000NRG24150320242335331 15/03/2024 RAJKUMAR 3303001WL093635 RAJKUMAR 00093 CRGB0008143 660 660 Processed 12/04/2024 2892128627 Mr. RAJKUMAR S/O MANTRI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-009-002/108
() 		3303001000NRG24150320242335332 15/03/2024 SAMBTIYA 3303001WL093635 SAMBTIYA 00093 CRGB0008143 660 660 Processed 12/04/2024 2892128742 Mrs. SAMBATIYA BAI W/O MANTRI DIWAKAR . CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-009-002/118
() 		3303001000NRG24150320242335336 15/03/2024 IMLA BAI 3303001WL093635 IMLA BAI 00093 CRGB0008143 660 660 Processed 13/04/2024 2892128633 IMLA BAI MARKANDE WO MANOHAR MARKANDE UNION BANK OF INDIA(508500)
168 NAWAGARH CH-03-001-009-002/118
() 		3303001000NRG24150320242335335 15/03/2024 MANOHAR 3303001WL093635 MANOHAR 00093 CRGB0008143 660 660 Processed 12/04/2024 2892128628 Mr. MANOHAR S/O PUNDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-009-002/122
() 		3303001000NRG24150320242335338 15/03/2024 KUNTI 3303001WL093635 KUNTI 00093 CRGB0008143 660 660 Processed 12/04/2024 2892129131 Mrs. KUNTI BAI W/O SANT KUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-009-002/122
() 		3303001000NRG24150320242335337 15/03/2024 SANT KUMAR 3303001WL093635 SANT KUMAR 00093 CRGB0008143 660 660 Processed 13/04/2024 2892129235 SANTDAS JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
171 NAWAGARH CH-03-001-009-002/13
() 		3303001000NRG24150320242335347 15/03/2024 BIJAL BAI 3303001WL093635 BIJAL BAI 00093 CRGB0008143 660 660 Processed 12/04/2024 2892129132 Mrs. BIJAL BAI W/O POONAM CHAND . CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-009-002/13
() 		3303001000NRG24150320242335346 15/03/2024 PUMAM CHAND 3303001WL093635 PUMAM CHAND 00093 CRGB0008143 660 660 Processed 12/04/2024 2892128623 MR POONAM CAHND DIWAKAR STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-009-002/133
() 		3303001000NRG24150320242335348 15/03/2024 RAJKUMARI 3303001WL093635 RAJKUMARI 00093 CRGB0008143 660 660 Processed 12/04/2024 2892128856 Mrs. RAJKUMARI W/O UDEPRAKASH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-009-002/133-A
() 		3303001000NRG24150320242335349 15/03/2024 Mutki Bai Kurrey 3303001WL093635 Mutki Bai Kurrey 00093 CRGB0008143 660 660 Processed 12/04/2024 2892129180 Mrs. MUTAKI BAI W/O HIRAU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-009-002/135
() 		3303001000NRG24150320242335351 15/03/2024 SUNITA 3303001WL093635 SUNITA 00093 CRGB0008143 660 660 Processed 12/04/2024 2892128969 Mrs. SUNITABAI W/O TILAKRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-009-002/135
() 		3303001000NRG24150320242335350 15/03/2024 TILAK RAM 3303001WL093635 TILAK RAM 00093 CRGB0008143 660 660 Processed 12/04/2024 2892128968 Mr. TILAKRAM KANDLE S/O KUSHAL DAS . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
177 NAWAGARH CH-03-001-009-002/136
() 		3303001000NRG24150320242335352 15/03/2024 Dev Prasad 3303001WL093635 Dev Prasad 00093 CRGB0008143 660 660 Processed 12/04/2024 2892128634 Mr. DEVPRASAD S/O RAM DRARESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-009-002/141
() 		3303001000NRG24150320242335353 15/03/2024 ramesh kumar 3303001WL093635 ramesh kumar 00093 CRGB0008143 660 660 Processed 12/04/2024 2892129128 Mr. RAMESH KUMAR S/O MOHANLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-009-002/156
() 		3303001000NRG24150320242335354 15/03/2024 AMBEDAKAR 3303001WL093635 AMBEDAKAR 00093 CRGB0008143 550 550 Processed 12/04/2024 2892129130 MR AMBEDKAR HIRWANI STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-009-002/158
() 		3303001000NRG24150320242335355 15/03/2024 shiv kumar 3303001WL093635 shiv kumar 00093 CRGB0008143 660 660 Processed 13/04/2024 2892129234 SHIVKUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
181 NAWAGARH CH-03-001-009-002/159
() 		3303001000NRG24150320242335357 15/03/2024 Amrika Bai 3303001WL093635 Amrika Bai 00093 CRGB0008143 110 110 Processed 12/04/2024 2892128788 Mrs. AMERIKA BAI W/O JAIN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-009-002/159
() 		3303001000NRG24150320242335356 15/03/2024 VINOD KUMAR 3303001WL093635 VINOD KUMAR 00093 CRGB0008143 660 660 Processed 12/04/2024 2892129184 MR VINOD KUMAR TANDAN STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-009-002/162
() 		3303001000NRG24150320242335358 15/03/2024 KISHUN 3303001WL093635 KISHUN 00093 CRGB0008143 660 660 Processed 12/04/2024 2892128794 Mr. KISUN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-009-002/162
() 		3303001000NRG24150320242335359 15/03/2024 RATRI 3303001WL093635 RATRI 00093 CRGB0008143 660 660 Processed 12/04/2024 2892129177 Mrs. RATRI BAI W/O KISHUN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-009-002/163
() 		3303001000NRG24150320242335361 15/03/2024 KUMARI BAI 3303001WL093635 KUMARI BAI 00093 CRGB0008143 660 660 Processed 12/04/2024 2892129129 Mrs. KUMARI BAI W/O MAHESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-009-002/173
() 		3303001000NRG24150320242335362 15/03/2024 CHHANNU 3303001WL093635 CHHANNU 00093 CRGB0008143 660 660 Processed 12/04/2024 2892128755 MR CHHANNU KUMAR KURREY STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-009-002/183
() 		3303001000NRG24150320242335365 15/03/2024 AJAY KUMAR DIWAKAR 3303001WL093635 AJAY KUMAR DIWAKAR 00093 CRGB0008143 550 550 Processed 12/04/2024 2892128560 Mr. AJAY KUMAR DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-009-002/19
() 		3303001000NRG24150320242335366 15/03/2024 MANGAL 3303001WL093635 MANGAL 00093 CRGB0008143 660 660 Processed 12/04/2024 2892128990 Mr. MANGAL DAS CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-009-002/19
() 		3303001000NRG24150320242335367 15/03/2024 NEERA BAI 3303001WL093635 NEERA BAI 00093 CRGB0008143 660 660 Processed 13/04/2024 2892128629 NIRA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
190 NAWAGARH CH-03-001-009-002/2
() 		3303001000NRG24150320242335368 15/03/2024 MOHAN 3303001WL093635 MOHAN 00093 CRGB0008143 440 440 Processed 12/04/2024 2892128622 Mr. MOHANLAL S/O MUNI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-009-002/203
() 		3303001000NRG24150320242335371 15/03/2024 Alka Kandale 3303001WL093635 Alka Kandale 00093 CRGB0008143 660 660 Processed 12/04/2024 2892128790 MRS ALKA KANDALE STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-009-002/212
() 		3303001000NRG24150320242335373 15/03/2024 Asha 3303001WL093635 Asha 00093 CRGB0008143 330 330 Processed 12/04/2024 2892128574 Mrs. ASHA BAI CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-009-002/222
() 		3303001000NRG24150320242335376 15/03/2024 Sanju Tandan 3303001WL093635 Sanju Tandan 00093 CRGB0008143 660 660 Processed 13/04/2024 2892128789 SANJU TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
194 NAWAGARH CH-03-001-009-002/227
() 		3303001000NRG24150320242335377 15/03/2024 Vikash Hirwani 3303001WL093635 Vikash Hirwani 00093 CRGB0008143 660 660 Processed 12/04/2024 2892128714 MASTER VIKASH HIRWANI STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-009-002/230
() 		3303001000NRG24150320242335379 15/03/2024 Bhuj Ram Kurre 3303001WL093635 Bhuj Ram Kurre 00093 CRGB0008143 660 660 Processed 12/04/2024 2892129088 Mr. BHUJ RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-009-002/25
() 		3303001000NRG24150320242335380 15/03/2024 KUNTI BAI 3303001WL093635 KUNTI BAI 00093 CRGB0008143 220 220 Processed 12/04/2024 2892128865 Mrs. KUNTI BAI W/O ABHINANDAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-009-002/3
() 		3303001000NRG24150320242335382 15/03/2024 Mina 3303001WL093635 Mina 00093 CRGB0008143 550 550 Processed 12/04/2024 2892128850 Mrs. MINA BAI W/O PRADHYUMAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-009-002/3
() 		3303001000NRG24150320242335381 15/03/2024 Praghuman 3303001WL093635 Praghuman 00093 CRGB0008143 550 550 Processed 12/04/2024 2892128849 MR PRADHUMAN MOHALE STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-009-002/34
() 		3303001000NRG24150320242335383 15/03/2024 SUNIL 3303001WL093635 SUNIL 00093 CRGB0008143 660 660 Processed 12/04/2024 2892128886 Mr. SUSHIL S/O PANCHRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-009-002/38
() 		3303001000NRG24150320242335385 15/03/2024 MUNNI 3303001WL093635 MUNNI 00093 CRGB0008143 660 660 Processed 13/04/2024 2892128748 Mrs. JAMUNA BAI HIRVANI INDIAN BANK(607105)
201 NAWAGARH CH-03-001-009-002/38
() 		3303001000NRG24150320242335384 15/03/2024 SANTOSH 3303001WL093635 SANTOSH 00093 CRGB0008143 660 660 Processed 12/04/2024 2892128749 Mr. SANTOSH KUMAR S/O LOCHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-009-002/4
() 		3303001000NRG24150320242335386 15/03/2024 AANAND KUAR 3303001WL093635 AANAND KUAR 00093 CRGB0008143 660 660 Processed 12/04/2024 2892128626 Mr. ANAD KUMAR S/O BUDHAWA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-009-002/49
() 		3303001000NRG24150320242335387 15/03/2024 godwari 3303001WL093635 godwari 00093 CRGB0008143 660 660 Processed 12/04/2024 2892128854 Mrs. GODAWARIBAI W/O RAMESHWAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-009-002/49
() 		3303001000NRG24150320242335388 15/03/2024 Rameshwar Divakar 3303001WL093635 Rameshwar Divakar 00093 CRGB0008143 660 660 Processed 12/04/2024 2892129179 Mr. RAMESHWAR S/O LALARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-009-002/56
() 		3303001000NRG24150320242335392 15/03/2024 SARITA 3303001WL093635 SARITA 00093 CRGB0008143 660 660 Processed 12/04/2024 2892128819 Mrs. SARITA BAI . HARWANI CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-009-002/56
() 		3303001000NRG24150320242335391 15/03/2024 TUKARAM 3303001WL093635 TUKARAM 00093 CRGB0008143 660 660 Processed 12/04/2024 2892128747 MR TUKA RAM HIRWANI STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-009-002/7
() 		3303001000NRG24150320242335393 15/03/2024 LALA 3303001WL093635 LALA 00093 CRGB0008143 660 660 Processed 12/04/2024 2892129004 Mr. LALARAM LALARAM CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-009-002/72
() 		3303001000NRG24150320242335394 15/03/2024 DWARIKA 3303001WL093635 DWARIKA 00093 CRGB0008143 660 660 Processed 12/04/2024 2892128750 Mrs. DWARIKA BAI W/O KATAHUR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-009-002/72
() 		3303001000NRG24150320242335395 15/03/2024 SHIV KUMARI 3303001WL093635 SHIV KUMARI 00093 CRGB0008143 660 660 Processed 12/04/2024 2892128743 Mrs. SHIVKUMARI W/O DWARIKA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-009-002/73
() 		3303001000NRG24150320242335396 15/03/2024 MOHAN 3303001WL093635 MOHAN 00093 CRGB0008143 660 660 Processed 12/04/2024 2892128744 MOHAR DAS TANDAN KOTAK MAHINDRA BANK LTD(607420)
211 NAWAGARH CH-03-001-009-002/75
() 		3303001000NRG24150320242335399 15/03/2024 rakesh 3303001WL093635 rakesh 00093 CRGB0008143 440 440 Processed 12/04/2024 2892128754 RAKESH KUMAR UCO BANK(607066)
212 NAWAGARH CH-03-001-009-002/75
() 		3303001000NRG24150320242335397 15/03/2024 RAMDAS 3303001WL093635 RAMDAS 00093 CRGB0008143 440 440 Processed 12/04/2024 2892128860 Mr. RAMDAS S/O KERAPAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-009-002/75
() 		3303001000NRG24150320242335398 15/03/2024 SUMAN BAI 3303001WL093635 SUMAN BAI 00093 CRGB0008143 440 440 Processed 12/04/2024 2892128861 Mrs. SUMAN BAI W/O RAMDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-009-002/77-A
() 		3303001000NRG24150320242335401 15/03/2024 Gilash Bai 3303001WL093635 Gilash Bai 00093 CRGB0008143 660 660 Processed 12/04/2024 2892129011 Mrs. GILAS BAI W/O SHIVPRASAD SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-009-002/77-A
() 		3303001000NRG24150320242335400 15/03/2024 Shiv Prasad 3303001WL093635 Shiv Prasad 00093 CRGB0008143 660 660 Processed 12/04/2024 2892129012 Mr. SHIV .PRASAD CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-009-002/80
() 		3303001000NRG24150320242335402 15/03/2024 MANOJ KUMAR 3303001WL093635 MANOJ KUMAR 00093 CRGB0008143 660 660 Processed 12/04/2024 2892129242 Mr. MANOJ KUMAR S/O MOHANLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-009-002/81
() 		3303001000NRG24150320242335403 15/03/2024 MELA BAI 3303001WL093635 MELA BAI 00093 CRGB0008143 660 660 Processed 12/04/2024 2892129178 Mrs. URMILA BAI . CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-009-002/83
() 		3303001000NRG24150320242335405 15/03/2024 HEERAMANI 3303001WL093635 HEERAMANI 00093 CRGB0008143 660 660 Processed 12/04/2024 2892128632 Mrs. HIRAMANI W/O MAHENDRA KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-009-002/83
() 		3303001000NRG24150320242335404 15/03/2024 MAHENDRA 3303001WL093635 MAHENDRA 00093 CRGB0008143 660 660 Processed 12/04/2024 2892128631 Mr. MAHENDRA KUMAR S/O JHUMUK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-009-002/89
() 		3303001000NRG24150320242335406 15/03/2024 SANTRAM 3303001WL093635 SANTRAM 00093 CRGB0008143 660 660 Processed 12/04/2024 2892128851 Mr. SANTRAM S/O KALARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-009-002/9
() 		3303001000NRG24150320242335408 15/03/2024 BASANTA 3303001WL093635 BASANTA 00093 CRGB0008143 440 440 Processed 12/04/2024 2892129236 Mrs. BASANTA BAI CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-009-002/9
() 		3303001000NRG24150320242335407 15/03/2024 SAGUN 3303001WL093635 SAGUN 00093 CRGB0008143 660 660 Processed 12/04/2024 2892128751 MR MR SAGUN STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-009-002/96
() 		3303001000NRG24150320242335409 15/03/2024 SUKHMATI 3303001WL093635 SUKHMATI 00093 CRGB0008143 660 660 Processed 12/04/2024 2892128745 Mrs. SUKHMATI W/O DHARAM DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-009-002/98-A
() 		3303001000NRG24150320242335411 15/03/2024 Kamlesh Bai 3303001WL093635 Kamlesh Bai 00093 CRGB0008143 550 550 Processed 12/04/2024 2892129005 Mrs. KAMLESH BAI W/O THANURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-009-002/98-A
() 		3303001000NRG24150320242335410 15/03/2024 Thanuram Diwakar 3303001WL093635 Thanuram Diwakar 00093 CRGB0008143 550 550 Processed 13/04/2024 2892129237 THANURAM DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
226 NAWAGARH CH-03-001-014-001/111
() 		3303001000NRG24150320242335603 15/03/2024 Madhuri 3303001WL093658 Madhuri 00093 CRGB0008143 600 600 Processed 12/04/2024 2892129244 Mrs. MADHURI W/O JALESHWAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-014-001/170
() 		3303001000NRG24150320242335604 15/03/2024 Soni 3303001WL093658 Soni 00093 CRGB0008143 600 600 Processed 12/04/2024 2892128991 Mrs. SONI W/O JAYKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-014-001/286
() 		3303001000NRG24150320242335606 15/03/2024 MANJU 3303001WL093658 MANJU 00093 CRGB0008143 600 600 Processed 12/04/2024 2892128569 Miss. MANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-014-001/286
() 		3303001000NRG24150320242335605 15/03/2024 PUHUP RAM SAHU 3303001WL093658 PUHUP RAM SAHU 00093 CRGB0008143 600 600 Processed 12/04/2024 2892128570 MR PUHUP RAM SAHU STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-014-002/2
() 		3303001000NRG24150320242338042 15/03/2024 JAMUNA BAI 3303001WL093716 JAMUNA BAI 00093 CRGB0008143 540 540 Processed 12/04/2024 2892128985 Mrs. JAMUNA BAI W/O LAKHANDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-014-002/20
() 		3303001000NRG24150320242338043 15/03/2024 jhumuk 3303001WL093716 jhumuk 00093 CRGB0008143 540 540 Processed 12/04/2024 2892128814 Mr. JHUMUK KUMAR GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
232 NAWAGARH CH-03-001-014-002/23
() 		3303001000NRG24150320242338047 15/03/2024 RAMSINGH 3303001WL093716 RAMSINGH 00093 CRGB0008143 540 540 Processed 12/04/2024 2892128984 Mr. RAMSINGH S/O PHOOLDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-014-002/23
() 		3303001000NRG24150320242338048 15/03/2024 TARUN BAI 3303001WL093716 TARUN BAI 00093 CRGB0008143 540 540 Processed 12/04/2024 2892128635 MRS TARUN BAI STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-014-002/276
() 		3303001000NRG24150320242338054 15/03/2024 SONI 3303001WL093716 SONI 00093 CRGB0008143 540 540 Processed 12/04/2024 2892128986 Mrs. SONI KURREY CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-014-002/28
() 		3303001000NRG24150320242338055 15/03/2024 RAMKALI 3303001WL093716 RAMKALI 00093 CRGB0008143 540 540 Processed 12/04/2024 2892128803 Mrs. RAMKALI W/O LAXMAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-014-002/3
() 		3303001000NRG24150320242338058 15/03/2024 raj kumar 3303001WL093716 raj kumar 00093 CRGB0008143 540 540 Processed 12/04/2024 2892129060 RAJKUMAR BAANDHE BANK OF BARODA(606985)
237 NAWAGARH CH-03-001-014-002/3
() 		3303001000NRG24150320242338059 15/03/2024 rajim bai 3303001WL093716 rajim bai 00093 CRGB0008143 540 540 Processed 12/04/2024 2892129061 MRS RAJIM BAI BANDHE STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-014-002/32
() 		3303001000NRG24150320242338060 15/03/2024 Shivdayal 3303001WL093716 Shivdayal 00093 CRGB0008143 540 540 Processed 12/04/2024 2892128884 Mr. SHIVDAYAL S/O SHYAMCHARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-014-002/33
() 		3303001000NRG24150320242338062 15/03/2024 Anita 3303001WL093716 Anita 00093 CRGB0008143 540 540 Processed 12/04/2024 2892128882 Mrs. ANITA W/O RAMDAYAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-014-002/33
() 		3303001000NRG24150320242338061 15/03/2024 Ramdayal 3303001WL093716 Ramdayal 00093 CRGB0008143 540 540 Processed 12/04/2024 2892128883 Mr. RAMDAYAL S/O SHYAMCHARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-014-002/35
() 		3303001000NRG24150320242338063 15/03/2024 HIGRAJ 3303001WL093716 HIGRAJ 00093 CRGB0008143 540 540 Processed 12/04/2024 2892128805 MR MR HINGLAJ STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-014-002/35
() 		3303001000NRG24150320242338064 15/03/2024 SASIYA 3303001WL093716 SASIYA 00093 CRGB0008143 540 540 Processed 12/04/2024 2892128804 MRS SHASHIMA SONWANI STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-014-002/46
() 		3303001000NRG24150320242338066 15/03/2024 RAJENDRA 3303001WL093716 RAJENDRA 00093 CRGB0008143 540 540 Processed 12/04/2024 2892129187 RAJENDRA KUMAR KURRE . CENTRAL BANK OF INDIA(607115)
244 NAWAGARH CH-03-001-014-002/49
() 		3303001000NRG24150320242338070 15/03/2024 Anjorbai 3303001WL093716 Anjorbai 00093 CRGB0008143 540 540 Processed 12/04/2024 2892129185 Mrs. ANJORBAI W/O DILIP SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-014-002/49
() 		3303001000NRG24150320242338069 15/03/2024 Dilip 3303001WL093716 Dilip 00093 CRGB0008143 540 540 Processed 12/04/2024 2892129186 Mr. DILIP S/O DHANAURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-014-002/63
() 		3303001000NRG24150320242338071 15/03/2024 Ishwari 3303001WL093716 Ishwari 00093 CRGB0008143 540 540 Processed 12/04/2024 2892128862 Mr. ISHWAR S/O GOFELAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-014-002/63
() 		3303001000NRG24150320242338072 15/03/2024 rupa bai 3303001WL093716 rupa bai 00093 CRGB0008143 540 540 Processed 12/04/2024 2892128863 Mrs. SHAKTI BAI W/O AJIT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-014-002/74
() 		3303001000NRG24150320242338073 15/03/2024 RAMKUMAR 3303001WL093716 RAMKUMAR 00093 CRGB0008143 540 540 Processed 13/04/2024 2892128636 RAMKUMAR NAVRANGE INDIA POST PAYMENTS BANK LIMITED(508528)
249 NAWAGARH CH-03-001-014-002/79
() 		3303001000NRG24150320242338074 15/03/2024 dindayal 3303001WL093716 dindayal 00093 CRGB0008143 540 540 Processed 12/04/2024 2892128811 Mr. DEENDAYAL S/O SHYAMCHARAN KURREY . CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-017-001/119
() 		3303001000NRG24150320242330981 15/03/2024 YASHWANT 3303001WL093489 YASHWANT 00093 CRGB0008143 960 960 Processed 13/04/2024 2892128906 YASHWANT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
251 NAWAGARH CH-03-001-017-001/130
() 		3303001000NRG24150320242330991 15/03/2024 Abhay kumar 3303001WL093489 Abhay kumar 00093 CRGB0008143 960 960 Processed 12/04/2024 2892128938 Mr. ABHAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-017-001/130
() 		3303001000NRG24150320242330992 15/03/2024 aradhana sahu 3303001WL093489 aradhana sahu 00093 CRGB0008143 960 960 Processed 12/04/2024 2892128502 Mrs. ARADHNA SAHU CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-017-001/130
() 		3303001000NRG24150320242330989 15/03/2024 chhoturam 3303001WL093489 chhoturam 00093 CRGB0008143 960 960 Processed 12/04/2024 2892128937 Mr. Chotu Sahu CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-017-001/138
() 		3303001000NRG24150320242330996 15/03/2024 mantram 3303001WL093489 mantram 00093 CRGB0008143 960 960 Processed 12/04/2024 2892128901 Mr. MANT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
255 NAWAGARH CH-03-001-017-001/143
() 		3303001000NRG24150320242330999 15/03/2024 rani Bai sahu 3303001WL093489 rani Bai sahu 00093 CRGB0008143 960 960 Processed 12/04/2024 2892128525 Lieutenant Rani Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-017-001/149
() 		3303001000NRG24150320242331001 15/03/2024 Sunita bai 3303001WL093489 Sunita bai 00093 CRGB0008143 960 960 Processed 13/04/2024 2892128708 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
257 NAWAGARH CH-03-001-017-001/149
() 		3303001000NRG24150320242331000 15/03/2024 tulasiram 3303001WL093489 tulasiram 00093 CRGB0008143 960 960 Processed 12/04/2024 2892128700 Mr. TULSIRAM TULSIRAM CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-017-001/162
() 		3303001000NRG24150320242331007 15/03/2024 premlal 3303001WL093489 premlal 00093 CRGB0008143 960 960 Processed 12/04/2024 2892128874 Padmashri Prem lal Sahu CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-017-001/173
() 		3303001000NRG24150320242331013 15/03/2024 rajeshwari 3303001WL093489 rajeshwari 00093 CRGB0008143 960 960 Processed 12/04/2024 2892128867 Mrs. Rajeshvari Bai dhruv CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-017-001/183
() 		3303001000NRG24150320242331021 15/03/2024 Janki Bai 3303001WL093489 Janki Bai 00093 CRGB0008143 960 960 Processed 13/04/2024 2892128706 JANKIBAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
261 NAWAGARH CH-03-001-017-001/19
() 		3303001000NRG24150320242331026 15/03/2024 manjubai 3303001WL093489 manjubai 00093 CRGB0008143 960 960 Processed 12/04/2024 2892128933 MRS MANJU YADAV STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-017-001/207
() 		3303001000NRG24150320242331034 15/03/2024 SUKHMAT BAI 3303001WL093489 SUKHMAT BAI 00093 CRGB0008143 960 960 Processed 13/04/2024 2892128501 SUKHMAT BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
263 NAWAGARH CH-03-001-017-001/212
() 		3303001000NRG24150320242331040 15/03/2024 mukhiram 3303001WL093489 mukhiram 00093 CRGB0008143 960 960 Processed 12/04/2024 2892129045 Padmashri Mukhi Ram Sahu CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-017-001/222
() 		3303001000NRG24150320242331050 15/03/2024 chotku 3303001WL093489 chotku 00093 CRGB0008143 960 960 Processed 12/04/2024 2892128816 Padmashri Chhotku Sahu CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-017-001/222-A
() 		3303001000NRG24150320242331053 15/03/2024 PUNIT RAM 3303001WL093489 PUNIT RAM 00093 CRGB0008143 960 960 Processed 12/04/2024 2892129146 Mr. PUNIT RAM S/O HALALKHOR DHRUW . CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-017-001/222-A
() 		3303001000NRG24150320242331052 15/03/2024 sunita 3303001WL093489 sunita 00093 CRGB0008143 960 960 Processed 12/04/2024 2892129062 Lieutenant Triveni Bai Dhruv CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-017-001/232
() 		3303001000NRG24150320242331062 15/03/2024 amrit 3303001WL093489 amrit 00093 CRGB0008143 960 960 Processed 12/04/2024 2892128873 Lieutenant Amrit Dhruv CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-017-001/232
() 		3303001000NRG24150320242331061 15/03/2024 narayandhar 3303001WL093489 narayandhar 00093 CRGB0008143 960 960 Processed 12/04/2024 2892128701 MR NARAYAN DHRUW STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-017-001/247
() 		3303001000NRG24150320242331066 15/03/2024 DHAN SINGH 3303001WL093489 DHAN SINGH 00093 CRGB0008143 960 960 Processed 12/04/2024 2892128497 Mr. DHANSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
270 NAWAGARH CH-03-001-017-001/247
() 		3303001000NRG24150320242331067 15/03/2024 KAUSHILAYA 3303001WL093489 KAUSHILAYA 00093 CRGB0008143 960 960 Processed 12/04/2024 2892129001 Mrs. SHUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-017-001/33
() 		3303001000NRG24150320242331079 15/03/2024 KUMAR 3303001WL093489 KUMAR 00093 CRGB0008143 960 960 Processed 12/04/2024 2892128879 Mr. KUMAR SAHU S/O KUNWARSINGH . CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-017-001/39
() 		3303001000NRG24150320242331093 15/03/2024 ahilya 3303001WL093489 ahilya 00093 CRGB0008143 960 960 Processed 12/04/2024 2892128705 Mrs. AHILYA DHRUV CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-017-001/47
() 		3303001000NRG24150320242331099 15/03/2024 kantibai 3303001WL093489 kantibai 00093 CRGB0008143 960 960 Processed 12/04/2024 2892129207 Mrs. KANTI BAI W/O CHAIN SINGH CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-017-001/48
() 		3303001000NRG24150320242331100 15/03/2024 manbai 3303001WL093489 manbai 00093 CRGB0008143 960 960 Processed 12/04/2024 2892128880 Lieutenant Man Bai Chauhan CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-017-001/5
() 		3303001000NRG24150320242331102 15/03/2024 naresh 3303001WL093489 naresh 00093 CRGB0008143 960 960 Processed 12/04/2024 2892129059 Padmashri Naresh Ram Yadav CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-017-001/524
() 		3303001000NRG24150320242331115 15/03/2024 SANTRAM 3303001WL093489 SANTRAM 00093 CRGB0008143 960 960 Processed 12/04/2024 2892128785 Padmashri Santram Dhruv CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-017-001/539
() 		3303001000NRG24150320242331126 15/03/2024 Sima sahu 3303001WL093489 Sima sahu 00093 CRGB0008143 960 960 Processed 12/04/2024 2892128520 MISS SIMA SAHU STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-017-001/556
() 		3303001000NRG24150320242331133 15/03/2024 MAHETRU SAHU 3303001WL093489 MAHETRU SAHU 00093 CRGB0008143 960 960 Processed 12/04/2024 2892129000 Mr. MAHETARU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
279 NAWAGARH CH-03-001-017-001/561
() 		3303001000NRG24150320242331139 15/03/2024 Shivkumari Yadav 3303001WL093489 Shivkumari Yadav 00093 CRGB0008143 960 960 Processed 12/04/2024 2892128715 Mrs. SHIVKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-017-001/568
() 		3303001000NRG24150320242331141 15/03/2024 Manrakhan sahu 3303001WL093489 Manrakhan sahu 00093 CRGB0008143 960 960 Processed 12/04/2024 2892128500 Mr. MANRAKHAN W/S MANT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-017-001/568
() 		3303001000NRG24150320242331142 15/03/2024 Vedmati sahu 3303001WL093489 Vedmati sahu 00093 CRGB0008143 960 960 Processed 12/04/2024 2892128498 Mrs. BEDMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-017-001/60
() 		3303001000NRG24150320242331149 15/03/2024 sameram 3303001WL093489 sameram 00093 CRGB0008143 960 960 Processed 12/04/2024 2892128900 Mr. SAMERAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
283 NAWAGARH CH-03-001-017-001/61
() 		3303001000NRG24150320242331151 15/03/2024 LATA BAI 3303001WL093489 LATA BAI 00093 CRGB0008143 960 960 Processed 12/04/2024 2892128704 Mrs. LATABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-017-001/8
() 		3303001000NRG24150320242331161 15/03/2024 domarram 3303001WL093489 domarram 00093 CRGB0008143 960 960 Processed 12/04/2024 2892128807 Mrs. DOMAR W/S PATIRAM DRUW RAY DRUW CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-017-001/85
() 		3303001000NRG24150320242331168 15/03/2024 bhukhari 3303001WL093489 bhukhari 00093 CRGB0008143 960 960 Processed 12/04/2024 2892128499 Mr. BHUKHARI W/S BUDHRAM SAHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-017-001/88
() 		3303001000NRG24150320242331174 15/03/2024 Gaindi Bai 3303001WL093489 Gaindi Bai 00093 CRGB0008143 960 960 Processed 12/04/2024 2892128571 Mrs. GAINDI BAI CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-017-001/90
() 		3303001000NRG24150320242331177 15/03/2024 GANESH 3303001WL093489 GANESH 00093 CRGB0008143 960 960 Processed 12/04/2024 2892129058 Mr. Ganesh Das Manikpuri CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-017-002/362
() 		3303001000NRG24150320242330840 15/03/2024 Ramsharan 3303001WL093482 Ramsharan 00093 CRGB0008143 1326 1326 Processed 12/04/2024 2892129191 Mr. RAMSHARAN NISHAD SO SALIKRAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
289 NAWAGARH CH-03-001-017-002/362
() 		3303001000NRG24150320242330841 15/03/2024 Tulashi 3303001WL093482 Tulashi 00093 CRGB0008143 1326 1326 Processed 12/04/2024 2892128904 Mrs. TULSI BAI CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-017-002/47
() 		3303001000NRG24150320242330843 15/03/2024 CHAUPIBAI 3303001WL093482 CHAUPIBAI 00093 CRGB0008143 1326 1326 Processed 12/04/2024 2892128809 Mrs. CHAUPI W/S SIYA RAM CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-023-001/25
() 		3303001000NRG24150320242330791 15/03/2024 PATRIKA BAI 3303001WL093478 PATRIKA BAI 00093 CRGB0008143 3060 3060 Processed 12/04/2024 2892129120 Mrs. PATRIKA BAI W/O SHISHUPAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-023-001/25
() 		3303001000NRG24150320242330790 15/03/2024 SHISHUPAL 3303001WL093478 SHISHUPAL 00093 CRGB0008143 3060 3060 Processed 12/04/2024 2892129121 MR SHISHUPAL ANANT STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-023-001/39
() 		3303001000NRG24150320242330792 15/03/2024 milan 3303001WL093478 milan 00093 CRGB0008143 3060 3060 Processed 12/04/2024 2892129042 Mr. MILAN S/O SUKHLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-023-001/7
() 		3303001000NRG24150320242330796 15/03/2024 SHUNILKUMAR 3303001WL093478 SHUNILKUMAR 00093 CRGB0008143 3060 3060 Processed 12/04/2024 2892128965 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-030-002/194
() 		3303001000NRG24150320242335768 15/03/2024 Bharat lal Varma 3303001WL093661 Bharat lal Varma 00093 CRGB0008143 660 660 Processed 12/04/2024 2892128939 MR BHARAT LAL STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-038-004/82
() 		3303001000NRG24150320242340933 15/03/2024 BITELAL 3303001WL093778 BITELAL 00093 CRGB0008143 2040 2040 Processed 12/04/2024 2892128876 Mr. VIJELAL TANDAN CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-047-001/75
() 		3303001000NRG24150320242335566 15/03/2024 Nembai 3303001WL093653 Nembai 00093 CRGB0008143 3315 3315 Processed 12/04/2024 2892129155 Mrs. NEM BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-047-002/13
() 		3303001000NRG24150320242335570 15/03/2024 HEMBAI 3303001WL093653 HEMBAI 00093 CRGB0008143 3060 3060 Processed 12/04/2024 2892128562 Mrs. HEMBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-047-002/13
() 		3303001000NRG24150320242335569 15/03/2024 NARAYAN 3303001WL093653 NARAYAN 00093 CRGB0008143 3060 3060 Processed 12/04/2024 2892129250 Mr. NARAYAN DAS S/O SUNDAR CHATURWEDI . CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-048-001/29
() 		3303001000NRG24150320242333969 15/03/2024 anita 3303001WL093590 anita 00093 CRGB0008143 600 600 Processed 12/04/2024 2892128524 Mrs. ANITA GAYKVAD CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-049-001/145-A
() 		3303001000NRG24150320242344167 15/03/2024 DAU RAM 3303001WL093862 DAU RAM 00093 CRGB0008143 900 900 Processed 12/04/2024 2892129124 Mr. DAURAM S/O PANCHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-049-001/195
() 		3303001000NRG24150320242344176 15/03/2024 NIRMALA SAHU 3303001WL093862 NIRMALA SAHU 00093 CRGB0008143 900 900 Processed 12/04/2024 2892128763 MR NIRMLA SAHU STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-049-001/195
() 		3303001000NRG24150320242344175 15/03/2024 RAMSAHAY SAHU 3303001WL093862 RAMSAHAY SAHU 00093 CRGB0008143 900 900 Processed 12/04/2024 2892128762 Mr. RAMSAHAY S/O BHOLARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-049-001/223
() 		3303001000NRG24150320242344178 15/03/2024 Ramesh Sahu 3303001WL093862 Ramesh Sahu 00093 CRGB0008143 900 900 Processed 12/04/2024 2892129125 MR RAMESH SAHU STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-049-001/223
() 		3303001000NRG24150320242344177 15/03/2024 SUNITA 3303001WL093862 SUNITA 00093 CRGB0008143 900 900 Processed 12/04/2024 2892129126 MRS SUNEETA SAHU STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-049-001/257
() 		3303001000NRG24150320242344179 15/03/2024 FAGANI BAI 3303001WL093862 FAGANI BAI 00093 CRGB0008143 900 900 Processed 12/04/2024 2892128767 Mrs. FAGANI BAI W/O RAMLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-049-001/359
() 		3303001000NRG24150320242344181 15/03/2024 Prahalad 3303001WL093862 Prahalad 00093 CRGB0008143 900 900 Processed 12/04/2024 2892129123 MR PRAHLAD KUMAR SAHU STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-049-001/359
() 		3303001000NRG24150320242344182 15/03/2024 Santoshi 3303001WL093862 Santoshi 00093 CRGB0008143 900 900 Processed 12/04/2024 2892128761 MR SANTOSHI BAI SAHOO STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-049-001/5
() 		3303001000NRG24150320242344185 15/03/2024 BISAHIN 3303001WL093862 BISAHIN 00093 CRGB0008143 900 900 Processed 13/04/2024 2892128976 BISAHIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 126793 126793
310 NAWAGARH CH-03-001-012-002/189
() 		3303001000NRG24150320242347547 15/03/2024 rama 3303001WL093945 rama 00093 CRGB0008154 840 840 Processed 12/04/2024 2892128683 Mrs. RAMAYAN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-012-002/269
() 		3303001000NRG24150320242347549 15/03/2024 ANJALI VERAM 3303001WL093945 ANJALI VERAM 00093 CRGB0008154 840 840 Processed 12/04/2024 2892128672 Mrs. ANJALI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
312 NAWAGARH CH-03-001-012-002/303
() 		3303001000NRG24150320242347550 15/03/2024 Shiv kumari 3303001WL093945 Shiv kumari 00093 CRGB0008154 840 840 Processed 12/04/2024 2892128774 Mrs. SHIVKUMARI W/O LOMASH CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-022-003/1
() 		3303001000NRG24150320242345398 15/03/2024 haridas manikpuri 3303001WL093884 haridas manikpuri 00093 CRGB0008154 720 720 Processed 12/04/2024 2892128511 Mr. HARIDAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
314 NAWAGARH CH-03-001-022-003/105
() 		3303001000NRG24150320242345399 15/03/2024 mukesh 3303001WL093884 mukesh 00093 CRGB0008154 720 720 Processed 12/04/2024 2892129067 MR MUKESH KUMAR BANJARE STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-022-003/117
() 		3303001000NRG24150320242345400 15/03/2024 savitri 3303001WL093884 savitri 00093 CRGB0008154 720 720 Processed 12/04/2024 2892128995 Mrs. SAVITRI BAI W/O MOTI SINGH . CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-022-003/119
() 		3303001000NRG24150320242345401 15/03/2024 Ajay Das 3303001WL093884 Ajay Das 00093 CRGB0008154 600 600 Processed 12/04/2024 2892128505 Mr. AJAY DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-022-003/119
() 		3303001000NRG24150320242345402 15/03/2024 Manju Bai 3303001WL093884 Manju Bai 00093 CRGB0008154 600 600 Processed 12/04/2024 2892128503 Mrs. MANJU MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-022-003/17
() 		3303001000NRG24150320242345404 15/03/2024 liladas 3303001WL093884 liladas 00093 CRGB0008154 720 720 Processed 12/04/2024 2892128620 MR LILA DAS STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-022-003/21-A
() 		3303001000NRG24150320242345405 15/03/2024 Ramesh 3303001WL093884 Ramesh 00093 CRGB0008154 600 600 Processed 13/04/2024 2892128504 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 NAWAGARH CH-03-001-022-003/22
() 		3303001000NRG24150320242345406 15/03/2024 SARITA BAI 3303001WL093884 SARITA BAI 00093 CRGB0008154 720 720 Processed 12/04/2024 2892128673 Mrs. SARITA BAI ADIL CHHATTISGARH GRAMIN BANK(607214)
321 NAWAGARH CH-03-001-022-003/3
() 		3303001000NRG24150320242345407 15/03/2024 baldau 3303001WL093884 baldau 00093 CRGB0008154 600 600 Processed 12/04/2024 2892128670 Mr. BALDAU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
322 NAWAGARH CH-03-001-022-003/35
() 		3303001000NRG24150320242345408 15/03/2024 Rajendra Kumar 3303001WL093884 Rajendra Kumar 00093 CRGB0008154 720 720 Processed 12/04/2024 2892129149 Mr. RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-022-003/38
() 		3303001000NRG24150320242345409 15/03/2024 dorpati 3303001WL093884 dorpati 00093 CRGB0008154 720 720 Processed 12/04/2024 2892128971 Mrs. DROPATI BAI GRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
324 NAWAGARH CH-03-001-022-003/5
() 		3303001000NRG24150320242345410 15/03/2024 ramjivan 3303001WL093884 ramjivan 00093 CRGB0008154 600 600 Processed 12/04/2024 2892128859 Mr. RAMJIVAN BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
325 NAWAGARH CH-03-001-022-003/50-A
() 		3303001000NRG24150320242345411 15/03/2024 mithlesh 3303001WL093884 mithlesh 00093 CRGB0008154 720 720 Processed 12/04/2024 2892128964 Mr. MITHLESH BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
326 NAWAGARH CH-03-001-022-003/53
() 		3303001000NRG24150320242345412 15/03/2024 KUMARI 3303001WL093884 KUMARI 00093 CRGB0008154 720 720 Processed 12/04/2024 2892128506 Mrs. KUMARI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-022-003/59
() 		3303001000NRG24150320242345413 15/03/2024 LAXMI NARAYAN 3303001WL093884 LAXMI NARAYAN 00093 CRGB0008154 720 720 Processed 12/04/2024 2892128821 Mr. RAJESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
328 NAWAGARH CH-03-001-022-003/6
() 		3303001000NRG24150320242345414 15/03/2024 chuna mani 3303001WL093884 chuna mani 00093 CRGB0008154 720 720 Processed 12/04/2024 2892129066 Mr. CHUAMANI BANJARE CHHATTISGARH GRAMIN BANK(607214)
329 NAWAGARH CH-03-001-022-003/7
() 		3303001000NRG24150320242345415 15/03/2024 Sheshanarayan 3303001WL093884 Sheshanarayan 00093 CRGB0008154 600 600 Processed 12/04/2024 2892129069 Mr. SHESHNARAYAN BAHJARE CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-022-003/82
() 		3303001000NRG24150320242345416 15/03/2024 JANAK 3303001WL093884 JANAK 00093 CRGB0008154 720 720 Processed 12/04/2024 2892128970 Mr. JANAK RAM BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
331 NAWAGARH CH-03-001-022-003/83
() 		3303001000NRG24150320242345417 15/03/2024 PANCHBAI 3303001WL093884 PANCHBAI 00093 CRGB0008154 720 720 Processed 12/04/2024 2892128905 Mrs. PANCH BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
332 NAWAGARH CH-03-001-022-003/89
() 		3303001000NRG24150320242345419 15/03/2024 AJAY KUMARI 3303001WL093884 AJAY KUMARI 00093 CRGB0008154 720 720 Processed 12/04/2024 2892128890 Mrs. AJAY BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-022-003/89
() 		3303001000NRG24150320242345418 15/03/2024 Kamalesh 3303001WL093884 Kamalesh 00093 CRGB0008154 720 720 Processed 12/04/2024 2892128653 Mr. KAMLESH KUMAR ANAND CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-022-003/9
() 		3303001000NRG24150320242345420 15/03/2024 SANJAY 3303001WL093884 SANJAY 00093 CRGB0008154 720 720 Processed 12/04/2024 2892128760 Mr. SANJAY KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
335 NAWAGARH CH-03-001-022-003/9
() 		3303001000NRG24150320242345421 15/03/2024 SARITA 3303001WL093884 SARITA 00093 CRGB0008154 720 720 Processed 12/04/2024 2892128866 Miss. SARITA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
336 NAWAGARH CH-03-001-022-003/96
() 		3303001000NRG24150320242345422 15/03/2024 RABIDEV 3303001WL093884 RABIDEV 00093 CRGB0008154 600 600 Processed 12/04/2024 2892129072 Mr. RAVIDEV PRAKASH AADIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
337 NAWAGARH CH-03-001-030-002/242
() 		3303001000NRG24150320242335776 15/03/2024 Rajeshwari Verma 3303001WL093661 Rajeshwari Verma 00093 CRGB0008154 660 660 Processed 12/04/2024 2892129019 Mrs. Rajeshwari Rajeshwari CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-030-002/242
() 		3303001000NRG24150320242335775 15/03/2024 Ram Verma 3303001WL093661 Ram Verma 00093 CRGB0008154 660 660 Processed 13/04/2024 2892129002 RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 NAWAGARH CH-03-001-041-001/101
() 		3303001000NRG24150320242344556 15/03/2024 Dhannulal 3303001WL093867 Dhannulal 00093 CRGB0008154 220 220 Processed 13/04/2024 2892128676 DHANNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
340 NAWAGARH CH-03-001-041-001/104
() 		3303001000NRG24150320242344558 15/03/2024 SANTOSHI 3303001WL093867 SANTOSHI 00093 CRGB0008154 660 660 Processed 12/04/2024 2892128925 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-041-001/104
() 		3303001000NRG24150320242344557 15/03/2024 SHANKAR 3303001WL093867 SHANKAR 00093 CRGB0008154 660 660 Processed 12/04/2024 2892128674 Mr. SHANKAR VERMA CHHATTISGARH GRAMIN BANK(607214)
342 NAWAGARH CH-03-001-041-001/124-A
() 		3303001000NRG24150320242344560 15/03/2024 buribai 3303001WL093867 buribai 00093 CRGB0008154 660 660 Processed 12/04/2024 2892128680 Mrs. BHURI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
343 NAWAGARH CH-03-001-041-001/124-A
() 		3303001000NRG24150320242344559 15/03/2024 Ramkumar 3303001WL093867 Ramkumar 00093 CRGB0008154 660 660 Processed 12/04/2024 2892128909 Mr. RAMKUMAR RAJPUT S/O RAMKHELAWAN CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-041-001/126
() 		3303001000NRG24150320242344561 15/03/2024 mannu lal 3303001WL093867 mannu lal 00093 CRGB0008154 220 220 Processed 12/04/2024 2892128888 MR MR MANNULAL STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-041-001/133
() 		3303001000NRG24150320242344562 15/03/2024 jedu ram 3303001WL093867 jedu ram 00093 CRGB0008154 660 660 Processed 12/04/2024 2892129175 Mr. JETHURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
346 NAWAGARH CH-03-001-041-001/135
() 		3303001000NRG24150320242344563 15/03/2024 SHYAMA BAI 3303001WL093867 SHYAMA BAI 00093 CRGB0008154 220 220 Processed 12/04/2024 2892128852 Mrs. SHAM BAI W/O AAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
347 NAWAGARH CH-03-001-041-001/148
() 		3303001000NRG24150320242344564 15/03/2024 bed ram 3303001WL093867 bed ram 00093 CRGB0008154 660 660 Processed 12/04/2024 2892128650 Mr. BED RAM S/O JHULA RAM . CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-041-001/148
() 		3303001000NRG24150320242344565 15/03/2024 RAMAYANBAI 3303001WL093867 RAMAYANBAI 00093 CRGB0008154 660 660 Processed 12/04/2024 2892128651 Mrs. RAMAYAN BAI W/O BED RAM . CHHATTISGARH GRAMIN BANK(607214)
349 NAWAGARH CH-03-001-041-001/150
() 		3303001000NRG24150320242344566 15/03/2024 kanshi bai 3303001WL093867 kanshi bai 00093 CRGB0008154 660 660 Processed 12/04/2024 2892128792 Mrs. KASHI BAI W/O BHUNESHWAR . CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-041-001/178
() 		3303001000NRG24150320242344567 15/03/2024 sudhariya 3303001WL093867 sudhariya 00093 CRGB0008154 660 660 Processed 12/04/2024 2892128818 Mrs. SUGHARIYA W/O BAHARA CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-041-001/193
() 		3303001000NRG24150320242344569 15/03/2024 ganga sahu 3303001WL093867 ganga sahu 00093 CRGB0008154 660 660 Processed 12/04/2024 2892128554 Mrs. GANGA SAHU CHHATTISGARH GRAMIN BANK(607214)
352 NAWAGARH CH-03-001-041-001/193
() 		3303001000NRG24150320242344568 15/03/2024 Tarun 3303001WL093867 Tarun 00093 CRGB0008154 660 660 Processed 12/04/2024 2892128652 TARUN SAHU FEDERAL BANK(607165)
353 NAWAGARH CH-03-001-041-001/200
() 		3303001000NRG24150320242344570 15/03/2024 ramswarup 3303001WL093867 ramswarup 00093 CRGB0008154 440 440 Processed 12/04/2024 2892128926 MR RAMSVRUP VERMA STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-041-001/201
() 		3303001000NRG24150320242344572 15/03/2024 Devki bai 3303001WL093867 Devki bai 00093 CRGB0008154 660 660 Processed 13/04/2024 2892129248 DEVKI LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
355 NAWAGARH CH-03-001-041-001/201
() 		3303001000NRG24150320242344571 15/03/2024 Rampratap 3303001WL093867 Rampratap 00093 CRGB0008154 660 660 Processed 13/04/2024 2892128972 RAMPRATAP LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
356 NAWAGARH CH-03-001-041-001/202
() 		3303001000NRG24150320242344573 15/03/2024 jeewan lal 3303001WL093867 jeewan lal 00093 CRGB0008154 660 660 Processed 12/04/2024 2892128885 JEEVAN SAHU SO SHYAM BANK OF BARODA(606985)
357 NAWAGARH CH-03-001-041-001/203
() 		3303001000NRG24150320242344576 15/03/2024 Mila Bai 3303001WL093867 Mila Bai 00093 CRGB0008154 330 330 Processed 12/04/2024 2892129204 Mrs. MILA BAI CHHATTISGARH GRAMIN BANK(607214)
358 NAWAGARH CH-03-001-041-001/203
() 		3303001000NRG24150320242344575 15/03/2024 Niranjan 3303001WL093867 Niranjan 00093 CRGB0008154 660 660 Processed 12/04/2024 2892129205 Mr. NIRANJAN X CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-041-001/209
() 		3303001000NRG24150320242344577 15/03/2024 radheram 3303001WL093867 radheram 00093 CRGB0008154 330 330 Processed 12/04/2024 2892128510 Mr. RADHE S/O JHADI RAM . CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-041-001/213
() 		3303001000NRG24150320242344579 15/03/2024 Amoli bai 3303001WL093867 Amoli bai 00093 CRGB0008154 660 660 Processed 12/04/2024 2892128988 Mrs. AMOLI BAI W/O BISAHU . CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-041-001/213
() 		3303001000NRG24150320242344578 15/03/2024 bisahu ram 3303001WL093867 bisahu ram 00093 CRGB0008154 660 660 Processed 13/04/2024 2892129245 BISAHU LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
362 NAWAGARH CH-03-001-041-001/220
() 		3303001000NRG24150320242344580 15/03/2024 naresh kumar 3303001WL093867 naresh kumar 00093 CRGB0008154 660 660 Processed 12/04/2024 2892129151 Mr. RAM NARESH S/O AATMA RAM . CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-041-001/221
() 		3303001000NRG24150320242344581 15/03/2024 rambharosh 3303001WL093867 rambharosh 00093 CRGB0008154 550 550 Processed 13/04/2024 2892129152 RAMBHAROS VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 NAWAGARH CH-03-001-041-001/223
() 		3303001000NRG24150320242344582 15/03/2024 BHIKHAM SINH 3303001WL093867 BHIKHAM SINH 00093 CRGB0008154 330 330 Processed 13/04/2024 2892128982 BHIKHAM INDIA POST PAYMENTS BANK LIMITED(508528)
365 NAWAGARH CH-03-001-041-001/223
() 		3303001000NRG24150320242344583 15/03/2024 MOHNI BAI 3303001WL093867 MOHNI BAI 00093 CRGB0008154 220 220 Processed 12/04/2024 2892128568 Mrs. MOHANI BAI CHHATTISGARH GRAMIN BANK(607214)
366 NAWAGARH CH-03-001-041-001/248
() 		3303001000NRG24150320242344586 15/03/2024 BHOJRAM 3303001WL093867 BHOJRAM 00093 CRGB0008154 660 660 Processed 12/04/2024 2892128973 Mr. BHOJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
367 NAWAGARH CH-03-001-041-001/298-A
() 		3303001000NRG24150320242344589 15/03/2024 Kamlesh 3303001WL093867 Kamlesh 00093 CRGB0008154 660 660 Processed 12/04/2024 2892128868 Mr. KAMLESH . CHHATTISGARH GRAMIN BANK(607214)
368 NAWAGARH CH-03-001-041-001/298-A
() 		3303001000NRG24150320242344590 15/03/2024 Nira bai 3303001WL093867 Nira bai 00093 CRGB0008154 660 660 Processed 12/04/2024 2892128869 Mrs. NEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
369 NAWAGARH CH-03-001-041-001/30
() 		3303001000NRG24150320242344592 15/03/2024 KRUSHNA BAI 3303001WL093867 KRUSHNA BAI 00093 CRGB0008154 660 660 Processed 12/04/2024 2892129176 Mrs. KRUSHNA SAHU CHHATTISGARH GRAMIN BANK(607214)
370 NAWAGARH CH-03-001-041-001/32
() 		3303001000NRG24150320242344595 15/03/2024 sadaram 3303001WL093867 sadaram 00093 CRGB0008154 660 660 Processed 12/04/2024 2892128679 Mr. SADA RAM SHRIVAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
371 NAWAGARH CH-03-001-041-001/33
() 		3303001000NRG24150320242344598 15/03/2024 SAROJ BAI 3303001WL093867 SAROJ BAI 00093 CRGB0008154 550 550 Processed 12/04/2024 2892129247 SAROJ BAI D/O DWARIKA . CHHATTISGARH GRAMIN BANK(607214)
372 NAWAGARH CH-03-001-041-001/340
() 		3303001000NRG24150320242344600 15/03/2024 amrika bai 3303001WL093867 amrika bai 00093 CRGB0008154 220 220 Processed 12/04/2024 2892128518 Mrs. AMRIKA BAI W/O RAMBHAROS . CHHATTISGARH GRAMIN BANK(607214)
373 NAWAGARH CH-03-001-041-001/340
() 		3303001000NRG24150320242344599 15/03/2024 rambharose 3303001WL093867 rambharose 00093 CRGB0008154 440 440 Processed 12/04/2024 2892128817 Mr. RAMBHAROSH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
374 NAWAGARH CH-03-001-041-001/350
() 		3303001000NRG24150320242344601 15/03/2024 manisha verma 3303001WL093867 manisha verma 00093 CRGB0008154 660 660 Processed 12/04/2024 2892128711 MANISHA ICICI BANK LTD(508534)
375 NAWAGARH CH-03-001-041-001/367
() 		3303001000NRG24150320242344603 15/03/2024 kaleshwari 3303001WL093867 kaleshwari 00093 CRGB0008154 440 440 Processed 12/04/2024 2892128564 Mrs. KALESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
376 NAWAGARH CH-03-001-041-001/367
() 		3303001000NRG24150320242344602 15/03/2024 RAMANAND 3303001WL093867 RAMANAND 00093 CRGB0008154 660 660 Processed 12/04/2024 2892129210 Mr. RAMANAND VERMA CHHATTISGARH GRAMIN BANK(607214)
377 NAWAGARH CH-03-001-041-001/42
() 		3303001000NRG24150320242344605 15/03/2024 mitthu lal 3303001WL093867 mitthu lal 00093 CRGB0008154 660 660 Processed 12/04/2024 2892128691 Mr. MITHTHU LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
378 NAWAGARH CH-03-001-041-001/423-A
() 		3303001000NRG24150320242344606 15/03/2024 BYAS NARAYAN 3303001WL093867 BYAS NARAYAN 00093 CRGB0008154 550 550 Processed 12/04/2024 2892128678 Mr. BYASH VERMA CHHATTISGARH GRAMIN BANK(607214)
379 NAWAGARH CH-03-001-041-001/423-A
() 		3303001000NRG24150320242344607 15/03/2024 LATA BAI 3303001WL093867 LATA BAI 00093 CRGB0008154 550 550 Processed 12/04/2024 2892129087 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
380 NAWAGARH CH-03-001-041-001/44
() 		3303001000NRG24150320242344609 15/03/2024 LAKSHMI BAI 3303001WL093867 LAKSHMI BAI 00093 CRGB0008154 660 660 Processed 12/04/2024 2892128682 Mrs. LAXMIN BAI VAISHNOW CHHATTISGARH GRAMIN BANK(607214)
381 NAWAGARH CH-03-001-041-001/44
() 		3303001000NRG24150320242344608 15/03/2024 SURESH DAS 3303001WL093867 SURESH DAS 00093 CRGB0008154 660 660 Processed 12/04/2024 2892128675 Mr. SURESH DAS VAISHNOW CHHATTISGARH GRAMIN BANK(607214)
382 NAWAGARH CH-03-001-041-001/449
() 		3303001000NRG24150320242344610 15/03/2024 Poshgil 3303001WL093867 Poshgil 00093 CRGB0008154 550 550 Processed 12/04/2024 2892129047 Mr. POSAGIL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
383 NAWAGARH CH-03-001-041-001/49
() 		3303001000NRG24150320242344612 15/03/2024 MANJU BAI 3303001WL093867 MANJU BAI 00093 CRGB0008154 660 660 Processed 12/04/2024 2892128559 Mrs. MANJU BAI CHHATTISGARH GRAMIN BANK(607214)
384 NAWAGARH CH-03-001-041-001/49
() 		3303001000NRG24150320242344611 15/03/2024 RAMESHWAR 3303001WL093867 RAMESHWAR 00093 CRGB0008154 660 660 Processed 12/04/2024 2892128669 Mr. RAMESHWER DAS CHHATTISGARH GRAMIN BANK(607214)
385 NAWAGARH CH-03-001-041-001/493
() 		3303001000NRG24150320242344614 15/03/2024 manmohan 3303001WL093867 manmohan 00093 CRGB0008154 660 660 Processed 12/04/2024 2892128688 Ms. MANMOHAN SAHU S/O MOHITRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-041-001/498
() 		3303001000NRG24150320242344618 15/03/2024 chandrakali 3303001WL093867 chandrakali 00093 CRGB0008154 330 330 Processed 12/04/2024 2892129070 MRS CHANDRAKALI YADAV STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-041-001/499
() 		3303001000NRG24150320242344620 15/03/2024 Gayatri 3303001WL093867 Gayatri 00093 CRGB0008154 660 660 Processed 12/04/2024 2892128573 Mrs. GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
388 NAWAGARH CH-03-001-041-001/499
() 		3303001000NRG24150320242344619 15/03/2024 Hemant 3303001WL093867 Hemant 00093 CRGB0008154 660 660 Processed 12/04/2024 2892128572 Mr. HEMANT LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
389 NAWAGARH CH-03-001-041-001/53
() 		3303001000NRG24150320242344624 15/03/2024 kewara bai 3303001WL093867 kewara bai 00093 CRGB0008154 660 660 Processed 12/04/2024 2892129048 Mrs. KEWARA BAI W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
390 NAWAGARH CH-03-001-041-001/532
() 		3303001000NRG24150320242344626 15/03/2024 ANJALI BAI 3303001WL093867 ANJALI BAI 00093 CRGB0008154 660 660 Processed 12/04/2024 2892128685 Mrs. ANJALI BAI W/O INDRAKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
391 NAWAGARH CH-03-001-041-001/532
() 		3303001000NRG24150320242344625 15/03/2024 INDRA KUMAR 3303001WL093867 INDRA KUMAR 00093 CRGB0008154 660 660 Processed 12/04/2024 2892128684 Mr. INDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
392 NAWAGARH CH-03-001-041-001/581
() 		3303001000NRG24150320242344629 15/03/2024 KUSUM SAHU 3303001WL093867 KUSUM SAHU 00093 CRGB0008154 660 660 Processed 12/04/2024 2892128558 Mrs. KAML GHORHA CHHATTISGARH GRAMIN BANK(607214)
393 NAWAGARH CH-03-001-041-001/583
() 		3303001000NRG24150320242344632 15/03/2024 RAMRATI BAI 3303001WL093867 RAMRATI BAI 00093 CRGB0008154 660 660 Processed 12/04/2024 2892128855 Mrs. RAMRATI VERMA CHHATTISGARH GRAMIN BANK(607214)
394 NAWAGARH CH-03-001-041-001/60
() 		3303001000NRG24150320242344633 15/03/2024 MRITUY 3303001WL093867 MRITUY 00093 CRGB0008154 220 220 Processed 12/04/2024 2892128687 Mr. MRITUNJAY VERMA CHHATTISGARH GRAMIN BANK(607214)
395 NAWAGARH CH-03-001-041-001/658
() 		3303001000NRG24150320242344634 15/03/2024 KEJURAM 3303001WL093867 KEJURAM 00093 CRGB0008154 550 550 Processed 13/04/2024 2892128566 KEJURAM RAJPUT UNION BANK OF INDIA(508500)
396 NAWAGARH CH-03-001-041-001/659
() 		3303001000NRG24150320242344635 15/03/2024 MOHITRAM 3303001WL093867 MOHITRAM 00093 CRGB0008154 440 440 Processed 12/04/2024 2892129071 Mr. MOHIT RAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
397 NAWAGARH CH-03-001-041-001/659
() 		3303001000NRG24150320242344636 15/03/2024 SHWETA 3303001WL093867 SHWETA 00093 CRGB0008154 440 440 Processed 12/04/2024 2892129037 Mrs. SHVETA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
398 NAWAGARH CH-03-001-041-001/664
() 		3303001000NRG24150320242344638 15/03/2024 Fingeshwari Verma 3303001WL093867 Fingeshwari Verma 00093 CRGB0008154 660 660 Processed 13/04/2024 2892128907 FINGESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 NAWAGARH CH-03-001-041-001/673
() 		3303001000NRG24150320242344643 15/03/2024 bhuneshwari rajput 3303001WL093867 bhuneshwari rajput 00093 CRGB0008154 550 550 Processed 12/04/2024 2892128793 Miss. BHUNESHWARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
400 NAWAGARH CH-03-001-041-001/677
() 		3303001000NRG24150320242344645 15/03/2024 mayawati sahu 3303001WL093867 mayawati sahu 00093 CRGB0008154 660 660 Processed 12/04/2024 2892129091 Mrs. MAYAWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
401 NAWAGARH CH-03-001-041-001/677
() 		3303001000NRG24150320242344644 15/03/2024 mithlesh sahu 3303001WL093867 mithlesh sahu 00093 CRGB0008154 660 660 Processed 12/04/2024 2892128677 Mr. MITHLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
402 NAWAGARH CH-03-001-041-001/680
() 		3303001000NRG24150320242344646 15/03/2024 triveni bai rajput 3303001WL093867 triveni bai rajput 00093 CRGB0008154 550 550 Processed 12/04/2024 2892128565 Mrs. TRIVENI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
403 NAWAGARH CH-03-001-041-001/69
() 		3303001000NRG24150320242344649 15/03/2024 Gowardhan 3303001WL093867 Gowardhan 00093 CRGB0008154 660 660 Processed 12/04/2024 2892129046 Mr. GOVARDHAN SAHU S O MANGALU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
404 NAWAGARH CH-03-001-041-001/69
() 		3303001000NRG24150320242344650 15/03/2024 Savitri 3303001WL093867 Savitri 00093 CRGB0008154 660 660 Processed 12/04/2024 2892129049 Mrs. SAWITRI W/O GOWARDHAN CHHATTISGARH GRAMIN BANK(607214)
405 NAWAGARH CH-03-001-041-001/74
() 		3303001000NRG24150320242344652 15/03/2024 BIMLA BAI 3303001WL093867 BIMLA BAI 00093 CRGB0008154 660 660 Processed 12/04/2024 2892128519 Mrs. BIMLA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
406 NAWAGARH CH-03-001-041-001/74
() 		3303001000NRG24150320242344651 15/03/2024 JAYPAL 3303001WL093867 JAYPAL 00093 CRGB0008154 550 550 Processed 12/04/2024 2892128927 Mr. JAYPAL LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
407 NAWAGARH CH-03-001-041-001/78
() 		3303001000NRG24150320242344653 15/03/2024 Devendr 3303001WL093867 Devendr 00093 CRGB0008154 220 220 Processed 12/04/2024 2892128702 Mr. DEVENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
408 NAWAGARH CH-03-001-041-001/9
() 		3303001000NRG24150320242344658 15/03/2024 Rani bai 3303001WL093867 Rani bai 00093 CRGB0008154 440 440 Processed 12/04/2024 2892129065 Mrs. RANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
409 NAWAGARH CH-03-001-041-001/9
() 		3303001000NRG24150320242344657 15/03/2024 siyaram 3303001WL093867 siyaram 00093 CRGB0008154 660 660 Processed 12/04/2024 2892129202 Mr. SIYA RAM S/O NATHU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 60430 60430
410 NAWAGARH CH-03-001-009-002/101
() 		3303001000NRG24150320242335325 15/03/2024 SAMBAI 3303001WL093635 SAMBAI 00093 SBIN0RRCHGB 660 660 Processed 12/04/2024 2892128630 Mrs. SAMBAI W/O DASARU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
411 NAWAGARH CH-03-001-012-002/11
() 		3303001000NRG24150320242347545 15/03/2024 Lilavati Verma 3303001WL093945 Lilavati Verma 00093 SBIN0RRCHGB 840 840 Processed 12/04/2024 2892128696 Mrs. LEELAVATI VERMA CHHATTISGARH GRAMIN BANK(607214)
412 NAWAGARH CH-03-001-012-002/11
() 		3303001000NRG24150320242347543 15/03/2024 sabha bai 3303001WL093945 sabha bai 00093 SBIN0RRCHGB 840 840 Processed 12/04/2024 2892128526 Mrs. SABHA BAI CHHATTISGARH GRAMIN BANK(607214)
413 NAWAGARH CH-03-001-012-002/11
() 		3303001000NRG24150320242347544 15/03/2024 TIKARAM 3303001WL093945 TIKARAM 00093 SBIN0RRCHGB 840 840 Processed 12/04/2024 2892128815 MR TEEKARAM VERMA STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-012-002/170
() 		3303001000NRG24150320242347546 15/03/2024 sulochni 3303001WL093945 sulochni 00093 SBIN0RRCHGB 840 840 Processed 12/04/2024 2892128870 Mrs. SULOCHANI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
415 NAWAGARH CH-03-001-012-002/208
() 		3303001000NRG24150320242347548 15/03/2024 lomash 3303001WL093945 lomash 00093 SBIN0RRCHGB 840 840 Processed 12/04/2024 2892128697 Mr. LOMASH SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
416 NAWAGARH CH-03-001-036-003/26
() 		3303001000NRG24150320242335705 15/03/2024 LIKHARAM 3303001WL093660 LIKHARAM 00093 SBIN0RRCHGB 900 900 Processed 12/04/2024 2892129135 Mr. LIKHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
417 NAWAGARH CH-03-001-036-003/26
() 		3303001000NRG24150320242335706 15/03/2024 RADHIYA 3303001WL093660 RADHIYA 00093 SBIN0RRCHGB 900 900 Processed 12/04/2024 2892128616 Mrs. RADHIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
418 NAWAGARH CH-03-001-036-003/73
() 		3303001000NRG24150320242330490 15/03/2024 CHANDRAKALI 3303001WL093461 CHANDRAKALI 00093 SBIN0RRCHGB 660 660 Processed 12/04/2024 2892128647 Mrs. CHANDRAKALI VERMA CHHATTISGARH GRAMIN BANK(607214)
419 NAWAGARH CH-03-001-036-003/73
() 		3303001000NRG24150320242330489 15/03/2024 CHANDRASEKHAR 3303001WL093461 CHANDRASEKHAR 00093 SBIN0RRCHGB 660 660 Processed 12/04/2024 2892128917 Mr. CHANDRASEKHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
420 NAWAGARH CH-03-001-041-001/286
() 		3303001000NRG24150320242344588 15/03/2024 Sanat kumar 3303001WL093867 Sanat kumar 00093 SBIN0RRCHGB 330 330 Processed 12/04/2024 2892128802 Mr. SANAT RAM RAM CHHATTISGARH GRAMIN BANK(607214)
421 NAWAGARH CH-03-001-056-002/873
() 		3303001000NRG24150320242345135 15/03/2024 Janki 3303001WL093876 Janki 00093 SBIN0RRCHGB 1080 1080 Processed 12/04/2024 2892128671 Mrs. JANKIBAI JANKIBAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9390 9390
422 NAWAGARH CH-03-001-047-001/212
() 		3303001000NRG24150320242335560 15/03/2024 SATANAND 3303001WL093653 SATANAND 00121 BKDN0800000 3315 3315 Processed 12/04/2024 2892129083 Mr. SATANAND BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
423 NAWAGARH CH-03-001-014-002/276
() 		3303001000NRG24150320242338053 15/03/2024 Roshan Kumar kurre 3303001WL093716 Roshan Kumar kurre 00121 CBIN0283377 540 540 Processed 12/04/2024 2892128485 Mr. ROSHAN KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
424 NAWAGARH CH-03-001-036-003/228
() 		3303001000NRG24150320242335700 15/03/2024 Santu 3303001WL093660 Santu 00121 CBIN0283377 750 750 Processed 12/04/2024 2892129032 Mr. SANTU RAM KOSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
425 NAWAGARH CH-03-001-041-001/563
() 		3303001000NRG24150320242344627 15/03/2024 Shyamsundar 3303001WL093867 Shyamsundar 00121 CBIN0283377 660 660 Processed 13/04/2024 2892129212 SHYAMSUNDAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1950 1950
426 NAWAGARH CH-03-001-072-001/65
() 		3303001000NRG24150320242335544 15/03/2024 NAROTTAM 3303001WL093649 NAROTTAM 00177 IOBA0002961 900 900 Processed 13/04/2024 2892129219 NAROTTAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
427 NAWAGARH CH-03-001-083-001/228
() 		3303001000NRG24150320242337461 15/03/2024 SONMATA KURRE 3303001WL093704 SONMATA KURRE 00354 PUNB0181310 200 200 Processed 12/04/2024 2892129217 MRS SONMTA KURRE STATE BANK OF INDIA(508548)
SubTotal 200 200
428 NAWAGARH CH-03-001-004-002/31
() 		3303001000NRG24150320242338734 15/03/2024 PUNAM VERMA 3303001WL093726 PUNAM VERMA 00354 PUNB0724400 900 900 Processed 13/04/2024 2892129233 Punam Verma FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
429 NAWAGARH CH-03-001-017-001/174
() 		3303001000NRG24150320242331016 15/03/2024 anitabai 3303001WL093489 anitabai 00415 SBIN0000296 960 960 Processed 12/04/2024 2892129209 Mrs. ANITA DHRUV CHHATTISGARH GRAMIN BANK(607214)
430 NAWAGARH CH-03-001-017-001/230
() 		3303001000NRG24150320242331059 15/03/2024 KRIPA RAM 3303001WL093489 KRIPA RAM 00415 SBIN0000296 960 960 Processed 12/04/2024 2892129044 SHRI KRIPA RAM SAHU STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-017-001/246
() 		3303001000NRG24150320242331065 15/03/2024 ANITA 3303001WL093489 ANITA 00415 SBIN0000296 960 960 Processed 12/04/2024 2892129168 MRS ANITA SAHU STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-017-001/508
() 		3303001000NRG24150320242331106 15/03/2024 Ramkuamar Sahu 3303001WL093489 Ramkuamar Sahu 00415 SBIN0000296 960 960 Processed 12/04/2024 2892129081 MR RAMUKUMAR SAHOO STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-017-001/90
() 		3303001000NRG24150320242331178 15/03/2024 PUSHPA BAI 3303001WL093489 PUSHPA BAI 00415 SBIN0000296 960 960 Processed 12/04/2024 2892128721 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
SubTotal 4800 4800
434 NAWAGARH CH-03-001-017-001/211
() 		3303001000NRG24150320242331039 15/03/2024 Dhanush dhruw 3303001WL093489 Dhanush dhruw 00415 SBIN0001470 960 960 Processed 12/04/2024 2892129163 MR DHANUSH DHRUW STATE BANK OF INDIA(508548)
SubTotal 960 960
435 NAWAGARH CH-03-001-083-001/302
() 		3303001000NRG24150320242337485 15/03/2024 Santosh Banjare 3303001WL093704 Santosh Banjare 00415 SBIN0001843 100 100 Processed 13/04/2024 2892128637 SANTOSH BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100 100
436 NAWAGARH CH-03-001-004-002/13
() 		3303001000NRG24150320242338732 15/03/2024 Sangeeta Nishad 3303001WL093726 Sangeeta Nishad 00415 SBIN0005466 750 750 Processed 12/04/2024 2892128496 MISS SANGEETA KUMARI NISHAD STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-004-002/386
() 		3303001000NRG24150320242338743 15/03/2024 naresh kumar Varma 3303001WL093726 naresh kumar Varma 00415 SBIN0005466 900 900 Processed 13/04/2024 2892128771 Naresh Kumar Varma FINO PAYMENTS BANK LTD(608001)
438 NAWAGARH CH-03-001-004-002/386
() 		3303001000NRG24150320242338744 15/03/2024 Sunita Varma 3303001WL093726 Sunita Varma 00415 SBIN0005466 900 900 Processed 12/04/2024 2892128772 MRS SUNITA VARMA STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-004-002/388
() 		3303001000NRG24150320242338745 15/03/2024 Narendra kumar varma 3303001WL093726 Narendra kumar varma 00415 SBIN0005466 900 900 Processed 12/04/2024 2892128779 MR NARENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-004-002/388
() 		3303001000NRG24150320242338746 15/03/2024 Usha Varma 3303001WL093726 Usha Varma 00415 SBIN0005466 900 900 Processed 12/04/2024 2892128778 MRS USHA VARMA STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-004-002/47
() 		3303001000NRG24150320242338747 15/03/2024 DHANANJAY VERMA 3303001WL093726 DHANANJAY VERMA 00415 SBIN0005466 900 900 Processed 12/04/2024 2892128951 MASTER DHANANJAY VERMA STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-004-002/47
() 		3303001000NRG24150320242338748 15/03/2024 GANGOTRI VERMA 3303001WL093726 GANGOTRI VERMA 00415 SBIN0005466 900 900 Processed 12/04/2024 2892128590 MISS GANGOTRI VERMA STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-009-002/203
() 		3303001000NRG24150320242335369 15/03/2024 Sonuram Kandale 3303001WL093635 Sonuram Kandale 00415 SBIN0005466 660 660 Processed 12/04/2024 2892128787 MR SONURAM KANDALE STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-009-002/203
() 		3303001000NRG24150320242335370 15/03/2024 Surendra Kumar Kandale 3303001WL093635 Surendra Kumar Kandale 00415 SBIN0005466 660 660 Processed 12/04/2024 2892128739 MASTER MURENDRA KUMAR KANDALE STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-009-002/212
() 		3303001000NRG24150320242335372 15/03/2024 Mukesh Kumar 3303001WL093635 Mukesh Kumar 00415 SBIN0005466 330 330 Processed 12/04/2024 2892128956 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-009-002/216
() 		3303001000NRG24150320242335374 15/03/2024 Sunil Kumar Kandale 3303001WL093635 Sunil Kumar Kandale 00415 SBIN0005466 660 660 Processed 12/04/2024 2892128960 MASTER SUNIL KUMAR KANDALE STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-009-002/218
() 		3303001000NRG24150320242335375 15/03/2024 Vinod Kumar 3303001WL093635 Vinod Kumar 00415 SBIN0005466 660 660 Processed 12/04/2024 2892128786 MR VINOD KUMAR STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-009-002/229
() 		3303001000NRG24150320242335378 15/03/2024 Himanshu Hirwani 3303001WL093635 Himanshu Hirwani 00415 SBIN0005466 660 660 Processed 12/04/2024 2892129213 HIMANSHU JAWAHAR LAL HIRWANI STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-012-002/351
() 		3303001000NRG24150320242347551 15/03/2024 RAKESH RAJPUT 3303001WL093945 RAKESH RAJPUT 00415 SBIN0005466 840 840 Processed 12/04/2024 2892128720 MR RAKESH RAJPUT STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-014-002/1
() 		3303001000NRG24150320242338041 15/03/2024 ARUN KUMAR 3303001WL093716 ARUN KUMAR 00415 SBIN0005466 540 540 Processed 12/04/2024 2892128473 MR ARUN KUMAR NAWRANGE STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-014-002/21
() 		3303001000NRG24150320242338046 15/03/2024 BHARATDATT 3303001WL093716 BHARATDATT 00415 SBIN0005466 540 540 Processed 12/04/2024 2892128948 MR MR BHARATDATT STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-014-002/21
() 		3303001000NRG24150320242338045 15/03/2024 sahela 3303001WL093716 sahela 00415 SBIN0005466 540 540 Processed 12/04/2024 2892128864 MRS SAHELA BAI STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-014-002/21
() 		3303001000NRG24150320242338044 15/03/2024 shiv kumar 3303001WL093716 shiv kumar 00415 SBIN0005466 540 540 Processed 12/04/2024 2892129097 MR SHIVKUMAR GHRITLAHRE STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-014-002/268
() 		3303001000NRG24150320242338049 15/03/2024 AVINASH CHELAK 3303001WL093716 AVINASH CHELAK 00415 SBIN0005466 540 540 Processed 12/04/2024 2892128950 MR AVINASH CHELAK STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-014-002/268
() 		3303001000NRG24150320242338050 15/03/2024 MANISHA CHELAK 3303001WL093716 MANISHA CHELAK 00415 SBIN0005466 450 450 Processed 12/04/2024 2892129193 MRS MANISHA CHELAK STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-014-002/272
() 		3303001000NRG24150320242338051 15/03/2024 Itwari tandan 3303001WL093716 Itwari tandan 00415 SBIN0005466 540 540 Processed 12/04/2024 2892128727 MR ITWARI TANDAN STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-014-002/272
() 		3303001000NRG24150320242338052 15/03/2024 Sukhbai 3303001WL093716 Sukhbai 00415 SBIN0005466 540 540 Processed 12/04/2024 2892129189 MRS MRS SUKHBAI STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-014-002/28
() 		3303001000NRG24150320242338056 15/03/2024 hemchand 3303001WL093716 hemchand 00415 SBIN0005466 540 540 Processed 12/04/2024 2892128475 MR HEM CHAND STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-014-002/28
() 		3303001000NRG24150320242338057 15/03/2024 lokchand 3303001WL093716 lokchand 00415 SBIN0005466 540 540 Processed 12/04/2024 2892128947 MR MR LOKCHAND STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-014-002/4
() 		3303001000NRG24150320242338065 15/03/2024 MADHURI KURRE 3303001WL093716 MADHURI KURRE 00415 SBIN0005466 540 540 Processed 12/04/2024 2892128958 MRS MADHURI KURRE STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-014-002/46
() 		3303001000NRG24150320242338068 15/03/2024 DEVKANT KUMAR 3303001WL093716 DEVKANT KUMAR 00415 SBIN0005466 540 540 Processed 12/04/2024 2892128663 MASTER DEVKANT KUMAR STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-014-002/46
() 		3303001000NRG24150320242338067 15/03/2024 SONMAT BAI 3303001WL093716 SONMAT BAI 00415 SBIN0005466 540 540 Processed 12/04/2024 2892128806 Mrs. SONMAT BAI W/O RAJENDR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
463 NAWAGARH CH-03-001-014-002/79
() 		3303001000NRG24150320242338075 15/03/2024 kirti 3303001WL093716 kirti 00415 SBIN0005466 540 540 Processed 12/04/2024 2892128810 MRS KIRTI KURRE STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-014-002/83
() 		3303001000NRG24150320242338077 15/03/2024 nitu 3303001WL093716 nitu 00415 SBIN0005466 540 540 Processed 12/04/2024 2892129093 Mrs. Nitu Kurre CHHATTISGARH GRAMIN BANK(607214)
465 NAWAGARH CH-03-001-014-002/83
() 		3303001000NRG24150320242338078 15/03/2024 pushpendra 3303001WL093716 pushpendra 00415 SBIN0005466 540 540 Processed 12/04/2024 2892128477 MR PUSHPENDRA KUMAR STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-014-002/83
() 		3303001000NRG24150320242338076 15/03/2024 RUPESH 3303001WL093716 RUPESH 00415 SBIN0005466 540 540 Processed 12/04/2024 2892128483 RUPESH KUMAR KURRE BANK OF BARODA(606985)
467 NAWAGARH CH-03-001-014-002/85
() 		3303001000NRG24150320242338079 15/03/2024 chameli 3303001WL093716 chameli 00415 SBIN0005466 540 540 Processed 12/04/2024 2892129096 MRS CHAMELI BAI SATNAMI STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-017-001/106
() 		3303001000NRG24150320242330974 15/03/2024 JITENDRA KUMAR 3303001WL093489 JITENDRA KUMAR 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128606 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-017-001/107
() 		3303001000NRG24150320242330975 15/03/2024 chovaram 3303001WL093489 chovaram 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128605 Mr. CHOWA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
470 NAWAGARH CH-03-001-017-001/109
() 		3303001000NRG24150320242330978 15/03/2024 ambikabai 3303001WL093489 ambikabai 00415 SBIN0005466 960 960 Processed 12/04/2024 2892129079 Mrs. Amrika Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
471 NAWAGARH CH-03-001-017-001/109
() 		3303001000NRG24150320242330977 15/03/2024 raghubir 3303001WL093489 raghubir 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128892 MR RAGHUVIR SAHU STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-017-001/114
() 		3303001000NRG24150320242330980 15/03/2024 lalita bai 3303001WL093489 lalita bai 00415 SBIN0005466 960 960 Processed 12/04/2024 2892129043 LALITA BAI BANK OF BARODA(606985)
473 NAWAGARH CH-03-001-017-001/114
() 		3303001000NRG24150320242330979 15/03/2024 omkar 3303001WL093489 omkar 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128963 GHANSHYAM SAHU BANK OF BARODA(606985)
474 NAWAGARH CH-03-001-017-001/124
() 		3303001000NRG24150320242330983 15/03/2024 LAXMI BAI 3303001WL093489 LAXMI BAI 00415 SBIN0005466 960 960 Processed 12/04/2024 2892129040 MRS LAKSHMI BAI SAHU STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-017-001/124
() 		3303001000NRG24150320242330982 15/03/2024 RAJKUMAR 3303001WL093489 RAJKUMAR 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128889 MR RAJJU SAHU STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-017-001/125
() 		3303001000NRG24150320242330985 15/03/2024 bhukhanibai 3303001WL093489 bhukhanibai 00415 SBIN0005466 960 960 Processed 12/04/2024 2892129118 MRS DUKHANI SAHU STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-017-001/125
() 		3303001000NRG24150320242330984 15/03/2024 santuram 3303001WL093489 santuram 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128872 MR SANTU SAHU STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-017-001/126
() 		3303001000NRG24150320242330986 15/03/2024 mithathuram 3303001WL093489 mithathuram 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128893 MR MR MITTHU STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-017-001/13
() 		3303001000NRG24150320242330988 15/03/2024 faguram 3303001WL093489 faguram 00415 SBIN0005466 960 960 Processed 13/04/2024 2892128902 FAGU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
480 NAWAGARH CH-03-001-017-001/130
() 		3303001000NRG24150320242330990 15/03/2024 saraswati 3303001WL093489 saraswati 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128952 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-017-001/136
() 		3303001000NRG24150320242330993 15/03/2024 bisahuram 3303001WL093489 bisahuram 00415 SBIN0005466 960 960 Processed 12/04/2024 2892129116 MR BISAHU RAM SAHU STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-017-001/136
() 		3303001000NRG24150320242330994 15/03/2024 neerabai 3303001WL093489 neerabai 00415 SBIN0005466 960 960 Processed 12/04/2024 2892129057 MRS NIRA BAI SAHU STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-017-001/143
() 		3303001000NRG24150320242330998 15/03/2024 manohar 3303001WL093489 manohar 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128480 MR MANOHAR SAHU STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-017-001/149
() 		3303001000NRG24150320242331002 15/03/2024 Harish kumar 3303001WL093489 Harish kumar 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128941 MR HARISH KUMAR STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-017-001/15
() 		3303001000NRG24150320242331003 15/03/2024 fgani 3303001WL093489 fgani 00415 SBIN0005466 800 800 Processed 13/04/2024 2892128943 PHAGNI INDIA POST PAYMENTS BANK LIMITED(508528)
486 NAWAGARH CH-03-001-017-001/161
() 		3303001000NRG24150320242331004 15/03/2024 basantkumar 3303001WL093489 basantkumar 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128725 MR BASANT PATIL STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-017-001/161
() 		3303001000NRG24150320242331005 15/03/2024 dhirja bai 3303001WL093489 dhirja bai 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128546 MRS DHIRAJA BAI STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-017-001/161
() 		3303001000NRG24150320242331006 15/03/2024 Ghanshyam patil 3303001WL093489 Ghanshyam patil 00415 SBIN0005466 960 960 Processed 13/04/2024 2892128738 GHANSHYAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
489 NAWAGARH CH-03-001-017-001/165
() 		3303001000NRG24150320242331009 15/03/2024 Mangtin 3303001WL093489 Mangtin 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128486 Lieutenant Mangtin Dhruv CHHATTISGARH GRAMIN BANK(607214)
490 NAWAGARH CH-03-001-017-001/165
() 		3303001000NRG24150320242331008 15/03/2024 SANTU RAM 3303001WL093489 SANTU RAM 00415 SBIN0005466 960 960 Processed 12/04/2024 2892129038 Padmashri Santu Ram CHHATTISGARH GRAMIN BANK(607214)
491 NAWAGARH CH-03-001-017-001/17
() 		3303001000NRG24150320242331010 15/03/2024 Chandrika Sahu 3303001WL093489 Chandrika Sahu 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128775 MR CHANDRIKA SAHU STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-017-001/17
() 		3303001000NRG24150320242331011 15/03/2024 Lomash Kumar Sahu 3303001WL093489 Lomash Kumar Sahu 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128777 MR LOMASH KUMAR SAHU STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-017-001/173
() 		3303001000NRG24150320242331014 15/03/2024 SANAT DHRUW 3303001WL093489 SANAT DHRUW 00415 SBIN0005466 960 960 Processed 12/04/2024 2892129092 MR SANAT DHRUW STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-017-001/174
() 		3303001000NRG24150320242331015 15/03/2024 santoshkumar 3303001WL093489 santoshkumar 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128492 MR SANTOSH DHRUW STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-017-001/181
() 		3303001000NRG24150320242331017 15/03/2024 murari 3303001WL093489 murari 00415 SBIN0005466 960 960 Processed 12/04/2024 2892129055 Mr. MURARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
496 NAWAGARH CH-03-001-017-001/182
() 		3303001000NRG24150320242331019 15/03/2024 brijmohan 3303001WL093489 brijmohan 00415 SBIN0005466 960 960 Processed 12/04/2024 2892129056 Mr. BRIJMOHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
497 NAWAGARH CH-03-001-017-001/185
() 		3303001000NRG24150320242331023 15/03/2024 sunakibai 3303001WL093489 sunakibai 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128664 MRS SONKI SAHU STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-017-001/185
() 		3303001000NRG24150320242331022 15/03/2024 tulsiram 3303001WL093489 tulsiram 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128489 Mr. Tulshi Ram Sahu CHHATTISGARH GRAMIN BANK(607214)
499 NAWAGARH CH-03-001-017-001/189
() 		3303001000NRG24150320242331024 15/03/2024 rukhamani 3303001WL093489 rukhamani 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128877 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-017-001/19
() 		3303001000NRG24150320242331025 15/03/2024 manharan 3303001WL093489 manharan 00415 SBIN0005466 960 960 Processed 12/04/2024 2892129003 MR MANHARAN YADAV STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-017-001/191
() 		3303001000NRG24150320242331027 15/03/2024 bahorik 3303001WL093489 bahorik 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128662 Mr. BAHORIK W/S PILARAM SAHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
502 NAWAGARH CH-03-001-017-001/192
() 		3303001000NRG24150320242331028 15/03/2024 POSHAN LAL 3303001WL093489 POSHAN LAL 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128759 MR POSHAN LAL SAHU STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-017-001/2
() 		3303001000NRG24150320242331030 15/03/2024 bhagirati 3303001WL093489 bhagirati 00415 SBIN0005466 480 480 Processed 13/04/2024 2892128824 BHAGIRATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
504 NAWAGARH CH-03-001-017-001/2
() 		3303001000NRG24150320242331031 15/03/2024 sumitrabai 3303001WL093489 sumitrabai 00415 SBIN0005466 640 640 Processed 12/04/2024 2892129127 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-017-001/201
() 		3303001000NRG24150320242331033 15/03/2024 bimalabai 3303001WL093489 bimalabai 00415 SBIN0005466 960 960 Processed 13/04/2024 2892129206 BIMLA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
506 NAWAGARH CH-03-001-017-001/201
() 		3303001000NRG24150320242331032 15/03/2024 laxman 3303001WL093489 laxman 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128470 MR LACHHAMAN YADAV STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-017-001/21
() 		3303001000NRG24150320242331036 15/03/2024 kirtibai 3303001WL093489 kirtibai 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128899 Mr. SYAMLAL W/S THANWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
508 NAWAGARH CH-03-001-017-001/21
() 		3303001000NRG24150320242331035 15/03/2024 shyamlal 3303001WL093489 shyamlal 00415 SBIN0005466 960 960 Processed 12/04/2024 2892129107 Mr. SHYAM LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
509 NAWAGARH CH-03-001-017-001/21
() 		3303001000NRG24150320242331037 15/03/2024 Tikesh Sahu 3303001WL093489 Tikesh Sahu 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128942 MR TIKESH SAHU STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-017-001/211
() 		3303001000NRG24150320242331038 15/03/2024 Budhariya dhruw 3303001WL093489 Budhariya dhruw 00415 SBIN0005466 960 960 Processed 12/04/2024 2892129161 MRS BUDHARIYA DHRUW STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-017-001/213
() 		3303001000NRG24150320242331041 15/03/2024 Dheraharam 3303001WL093489 Dheraharam 00415 SBIN0005466 960 960 Processed 12/04/2024 2892129220 MR DERHA SAHU STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-017-001/213
() 		3303001000NRG24150320242331042 15/03/2024 SANTOSH SAHU 3303001WL093489 SANTOSH SAHU 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128784 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-017-001/217
() 		3303001000NRG24150320242331043 15/03/2024 NARAD 3303001WL093489 NARAD 00415 SBIN0005466 960 960 Processed 13/04/2024 2892128959 NARAD DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
514 NAWAGARH CH-03-001-017-001/217
() 		3303001000NRG24150320242331044 15/03/2024 Purnima 3303001WL093489 Purnima 00415 SBIN0005466 960 960 Processed 12/04/2024 2892129147 MRS PURNIMA BAI DHRUV STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-017-001/219
() 		3303001000NRG24150320242331046 15/03/2024 DILHARAN 3303001WL093489 DILHARAN 00415 SBIN0005466 960 960 Processed 13/04/2024 2892128551 DILHARAN KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
516 NAWAGARH CH-03-001-017-001/222
() 		3303001000NRG24150320242331051 15/03/2024 JALESHWARI 3303001WL093489 JALESHWARI 00415 SBIN0005466 960 960 Processed 13/04/2024 2892129167 JALESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
517 NAWAGARH CH-03-001-017-001/227
() 		3303001000NRG24150320242331054 15/03/2024 Mukesh 3303001WL093489 Mukesh 00415 SBIN0005466 960 960 Processed 13/04/2024 2892129166 MUKESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
518 NAWAGARH CH-03-001-017-001/230
() 		3303001000NRG24150320242331060 15/03/2024 BRAJRANI 3303001WL093489 BRAJRANI 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128997 MRS BRAJRANI BAI SAHU STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-017-001/237
() 		3303001000NRG24150320242331063 15/03/2024 BHOLA RAM 3303001WL093489 BHOLA RAM 00415 SBIN0005466 960 960 Processed 12/04/2024 2892129225 MR BHOLARAM SAHU STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-017-001/249-A
() 		3303001000NRG24150320242331071 15/03/2024 PABITA 3303001WL093489 PABITA 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128514 MRS PAVITA BAI SAHU STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-017-001/249-A
() 		3303001000NRG24150320242331070 15/03/2024 RAVI SAHU 3303001WL093489 RAVI SAHU 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128515 MR RAVIRAM SAHU STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-017-001/25
() 		3303001000NRG24150320242331072 15/03/2024 aghnuram 3303001WL093489 aghnuram 00415 SBIN0005466 960 960 Processed 12/04/2024 2892129054 MR AGHNU YADAV STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-017-001/25
() 		3303001000NRG24150320242331073 15/03/2024 Raniya yadav 3303001WL093489 Raniya yadav 00415 SBIN0005466 960 960 Processed 12/04/2024 2892129006 Padmashri Aghanu Yadav CHHATTISGARH GRAMIN BANK(607214)
524 NAWAGARH CH-03-001-017-001/29
() 		3303001000NRG24150320242331074 15/03/2024 mantora 3303001WL093489 mantora 00415 SBIN0005466 960 960 Processed 12/04/2024 2892129077 Lieutenant Mantora Bai Dhruv CHHATTISGARH GRAMIN BANK(607214)
525 NAWAGARH CH-03-001-017-001/3
() 		3303001000NRG24150320242331077 15/03/2024 ahilyabai 3303001WL093489 ahilyabai 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128896 MRS AHELYA BAI DHRUV STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-017-001/3
() 		3303001000NRG24150320242331076 15/03/2024 dinesh ram 3303001WL093489 dinesh ram 00415 SBIN0005466 960 960 Processed 12/04/2024 2892129226 MR DINESH DHRUW STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-017-001/3
() 		3303001000NRG24150320242331075 15/03/2024 shyamabai 3303001WL093489 shyamabai 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128895 MISS SHYAMA DHRUW STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-017-001/30
() 		3303001000NRG24150320242331078 15/03/2024 khamhan 3303001WL093489 khamhan 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128898 Mr. KHAMMAHAN W/S KANGALU RAM YADAW RAM CHHATTISGARH GRAMIN BANK(607214)
529 NAWAGARH CH-03-001-017-001/33
() 		3303001000NRG24150320242331080 15/03/2024 bedanbai 3303001WL093489 bedanbai 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128878 MRS BEDAN BAI SAHU STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-017-001/341
() 		3303001000NRG24150320242331082 15/03/2024 Kirti Sahu 3303001WL093489 Kirti Sahu 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128781 MRS KIRTI SAHU STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-017-001/341
() 		3303001000NRG24150320242331081 15/03/2024 Manoj Kumar sahu 3303001WL093489 Manoj Kumar sahu 00415 SBIN0005466 960 960 Processed 12/04/2024 2892129190 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-017-001/354
() 		3303001000NRG24150320242331086 15/03/2024 Firantin Dhruw 3303001WL093489 Firantin Dhruw 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128736 Mrs. FIRANTIN W/S PANCHAM BAI DRUW CHHATTISGARH GRAMIN BANK(607214)
533 NAWAGARH CH-03-001-017-001/355
() 		3303001000NRG24150320242331087 15/03/2024 Shri Ramlal Sahu 3303001WL093489 Shri Ramlal Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2892129106 SHRI RAMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
534 NAWAGARH CH-03-001-017-001/358
() 		3303001000NRG24150320242331088 15/03/2024 Krishna Kumar Sahu 3303001WL093489 Krishna Kumar Sahu 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128949 MR KRISHNA KUMAR SAHU STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-017-001/36
() 		3303001000NRG24150320242331089 15/03/2024 Basanti dhruv 3303001WL093489 Basanti dhruv 00415 SBIN0005466 960 960 Rejected 12/04/2024 2892128719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 NAWAGARH CH-03-001-017-001/361
() 		3303001000NRG24150320242331091 15/03/2024 kunti sahu 3303001WL093489 kunti sahu 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128735 MISS KUNTI SAHU STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-017-001/361
() 		3303001000NRG24150320242331090 15/03/2024 Sanjay kumar sahu 3303001WL093489 Sanjay kumar sahu 00415 SBIN0005466 960 960 Processed 12/04/2024 2892129154 Mr. SANJAY KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
538 NAWAGARH CH-03-001-017-001/38
() 		3303001000NRG24150320242331092 15/03/2024 SANTOSH 3303001WL093489 SANTOSH 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128552 Mr. DILIP W/S KHAMHAN RAM YADAW KUMAR YA CHHATTISGARH GRAMIN BANK(607214)
539 NAWAGARH CH-03-001-017-001/40
() 		3303001000NRG24150320242331095 15/03/2024 SARASWATI BAI 3303001WL093489 SARASWATI BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2892128999 SARASWATI DHRUW W/O MANIRAM DHRUW UNION BANK OF INDIA(508500)
540 NAWAGARH CH-03-001-017-001/41
() 		3303001000NRG24150320242331097 15/03/2024 DINA 3303001WL093489 DINA 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128776 MR MR DINA STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-017-001/41
() 		3303001000NRG24150320242331096 15/03/2024 parmilabai 3303001WL093489 parmilabai 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128812 Mrs. PARMILA W/S DINARAM SAHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
542 NAWAGARH CH-03-001-017-001/43
() 		3303001000NRG24150320242331098 15/03/2024 BHARAT 3303001WL093489 BHARAT 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128766 MR BHARAT SAHU STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-017-001/48
() 		3303001000NRG24150320242331101 15/03/2024 Dinesh Kumar Chauhan 3303001WL093489 Dinesh Kumar Chauhan 00415 SBIN0005466 960 960 Processed 13/04/2024 2892128585 DINESH KUMAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
544 NAWAGARH CH-03-001-017-001/502
() 		3303001000NRG24150320242331103 15/03/2024 Atma Ram 3303001WL093489 Atma Ram 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128491 Mr. AATMA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
545 NAWAGARH CH-03-001-017-001/502
() 		3303001000NRG24150320242331104 15/03/2024 Sushila Bai 3303001WL093489 Sushila Bai 00415 SBIN0005466 960 960 Processed 12/04/2024 2892129165 Mrs. SHUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
546 NAWAGARH CH-03-001-017-001/505
() 		3303001000NRG24150320242331105 15/03/2024 Bhagwani Sahu 3303001WL093489 Bhagwani Sahu 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128548 MR BHAGWANI SAHU STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-017-001/509
() 		3303001000NRG24150320242331108 15/03/2024 Durga Sahu 3303001WL093489 Durga Sahu 00415 SBIN0005466 960 960 Processed 12/04/2024 2892129192 Miss. DURGA . CENTRAL BANK OF INDIA(607115)
548 NAWAGARH CH-03-001-017-001/509
() 		3303001000NRG24150320242331107 15/03/2024 Jivrakhan Sahu 3303001WL093489 Jivrakhan Sahu 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128476 MR JIWRAKHAN KUMAR STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-017-001/517
() 		3303001000NRG24150320242331109 15/03/2024 bhola dhruw 3303001WL093489 bhola dhruw 00415 SBIN0005466 960 960 Processed 12/04/2024 2892129159 MR BHOLA DHRUW STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-017-001/517
() 		3303001000NRG24150320242331110 15/03/2024 lalita 3303001WL093489 lalita 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128957 MISS LALITA DHRUW STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-017-001/518
() 		3303001000NRG24150320242331112 15/03/2024 arti vishvkarma 3303001WL093489 arti vishvkarma 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128516 MRS ARTI VISHVKARAMA STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-017-001/518
() 		3303001000NRG24150320242331111 15/03/2024 gokul vishvkarma 3303001WL093489 gokul vishvkarma 00415 SBIN0005466 960 960 Processed 13/04/2024 2892128513 GOKUL VISVHKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 NAWAGARH CH-03-001-017-001/52
() 		3303001000NRG24150320242331113 15/03/2024 santram 3303001WL093489 santram 00415 SBIN0005466 960 960 Processed 12/04/2024 2892129041 MR MR SANTRAM STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-017-001/521
() 		3303001000NRG24150320242331114 15/03/2024 uma dhruw 3303001WL093489 uma dhruw 00415 SBIN0005466 960 960 Processed 12/04/2024 2892129164 MR UMA DHRUW STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-017-001/527
() 		3303001000NRG24150320242331116 15/03/2024 BALIRAM SAHU 3303001WL093489 BALIRAM SAHU 00415 SBIN0005466 960 960 Processed 12/04/2024 2892129157 MR BALIRAMSAHU SAHU STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-017-001/527
() 		3303001000NRG24150320242331117 15/03/2024 TARNI SAHU 3303001WL093489 TARNI SAHU 00415 SBIN0005466 960 960 Processed 12/04/2024 2892129222 MISS TARNI SAHU STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-017-001/531
() 		3303001000NRG24150320242331119 15/03/2024 RAJESH DHRUW 3303001WL093489 RAJESH DHRUW 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128488 MR RAJESH DHRUW STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-017-001/533
() 		3303001000NRG24150320242331121 15/03/2024 RAMKAMAL SAHU 3303001WL093489 RAMKAMAL SAHU 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128783 SHRI RAMKAMAL SAHU STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-017-001/533
() 		3303001000NRG24150320242331122 15/03/2024 SANTOSH SAHU 3303001WL093489 SANTOSH SAHU 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128780 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-017-001/537
() 		3303001000NRG24150320242331123 15/03/2024 BALARAM SAHU 3303001WL093489 BALARAM SAHU 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128954 MR BALARAM SAHU STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-017-001/538
() 		3303001000NRG24150320242331124 15/03/2024 MAHESHWARI SAHU 3303001WL093489 MAHESHWARI SAHU 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128718 Mrs. MAHESWARI W/S KANSIRAM CHHATTISGARH GRAMIN BANK(607214)
562 NAWAGARH CH-03-001-017-001/539
() 		3303001000NRG24150320242331125 15/03/2024 RAVIRAM SAHU 3303001WL093489 RAVIRAM SAHU 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128955 MR RAVIRAM SAHU STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-017-001/54
() 		3303001000NRG24150320242331127 15/03/2024 bhaiyaram 3303001WL093489 bhaiyaram 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128894 MR BHAIYARAM SAHU STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-017-001/54
() 		3303001000NRG24150320242331128 15/03/2024 manmati 3303001WL093489 manmati 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128550 MRS MANMATI SAHU STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-017-001/542
() 		3303001000NRG24150320242331129 15/03/2024 RAMAYAN KUMAR 3303001WL093489 RAMAYAN KUMAR 00415 SBIN0005466 960 960 Processed 12/04/2024 2892129153 RAMAYAN YADAV S/O SHATRUHAN BANK OF INDIA(508505)
566 NAWAGARH CH-03-001-017-001/547
() 		3303001000NRG24150320242331130 15/03/2024 RAMMANOHAR 3303001WL093489 RAMMANOHAR 00415 SBIN0005466 960 960 Processed 13/04/2024 2892129160 RAMMNOHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
567 NAWAGARH CH-03-001-017-001/551
() 		3303001000NRG24150320242331132 15/03/2024 manglin bai sahu 3303001WL093489 manglin bai sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2892129008 MANGLIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
568 NAWAGARH CH-03-001-017-001/551
() 		3303001000NRG24150320242331131 15/03/2024 PARAS RAM SAHU 3303001WL093489 PARAS RAM SAHU 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128587 MR PARAS RAM SAHU STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-017-001/557
() 		3303001000NRG24150320242331134 15/03/2024 KAMLA BAI SAHU 3303001WL093489 KAMLA BAI SAHU 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128733 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-017-001/560
() 		3303001000NRG24150320242331138 15/03/2024 triveni sahu 3303001WL093489 triveni sahu 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128728 Mrs. TRIVENI BAI W/O BIRJHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
571 NAWAGARH CH-03-001-017-001/565
() 		3303001000NRG24150320242331140 15/03/2024 Rambhajan Sahu 3303001WL093489 Rambhajan Sahu 00415 SBIN0005466 960 960 Processed 12/04/2024 2892129251 MR RAMBHAJAN SAHU STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-017-001/569
() 		3303001000NRG24150320242331143 15/03/2024 Khemram 3303001WL093489 Khemram 00415 SBIN0005466 160 160 Processed 12/04/2024 2892129162 MR MR KHEMRAM STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-017-001/57
() 		3303001000NRG24150320242331145 15/03/2024 KHEMURAM 3303001WL093489 KHEMURAM 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128732 SHRI KHEMURAM SAHU STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-017-001/57
() 		3303001000NRG24150320242331146 15/03/2024 MAHABIR SAHU 3303001WL093489 MAHABIR SAHU 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128731 SHRI MAHABIR SAHU STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-017-001/57
() 		3303001000NRG24150320242331144 15/03/2024 nirnlabai 3303001WL093489 nirnlabai 00415 SBIN0005466 960 960 Processed 13/04/2024 2892129099 NIRMALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
576 NAWAGARH CH-03-001-017-001/58
() 		3303001000NRG24150320242331148 15/03/2024 kantibai 3303001WL093489 kantibai 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128604 MRS KANTI SAHU STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-017-001/58
() 		3303001000NRG24150320242331147 15/03/2024 mahesh 3303001WL093489 mahesh 00415 SBIN0005466 960 960 Processed 12/04/2024 2892129111 Mr. MAHESH W/S PARDESIYA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
578 NAWAGARH CH-03-001-017-001/60
() 		3303001000NRG24150320242331150 15/03/2024 gayatribai 3303001WL093489 gayatribai 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128897 MRS GAYATRI BAI SAHU STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-017-001/61
() 		3303001000NRG24150320242331152 15/03/2024 Ayodhya Sahu 3303001WL093489 Ayodhya Sahu 00415 SBIN0005466 960 960 Processed 12/04/2024 2892129158 MR AYODHYA SAHU STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-017-001/62
() 		3303001000NRG24150320242331153 15/03/2024 Suresh 3303001WL093489 Suresh 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128953 MR SURESH KUMAR YADAV STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-017-001/69
() 		3303001000NRG24150320242331154 15/03/2024 janakram 3303001WL093489 janakram 00415 SBIN0005466 960 960 Processed 12/04/2024 2892129094 Mr. JANAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
582 NAWAGARH CH-03-001-017-001/69
() 		3303001000NRG24150320242331155 15/03/2024 sukalhin 3303001WL093489 sukalhin 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128607 Lieutenant Suklhin CHHATTISGARH GRAMIN BANK(607214)
583 NAWAGARH CH-03-001-017-001/7
() 		3303001000NRG24150320242331156 15/03/2024 rajendraram 3303001WL093489 rajendraram 00415 SBIN0005466 960 960 Processed 13/04/2024 2892128823 RAJENDRA KUMAR DHRUW UNION BANK OF INDIA(508500)
584 NAWAGARH CH-03-001-017-001/7
() 		3303001000NRG24150320242331157 15/03/2024 satrupabai 3303001WL093489 satrupabai 00415 SBIN0005466 960 960 Processed 12/04/2024 2892129053 MRS SATRUPA DHRUW STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-017-001/70
() 		3303001000NRG24150320242331158 15/03/2024 pawan kumar 3303001WL093489 pawan kumar 00415 SBIN0005466 960 960 Processed 12/04/2024 2892129078 Mr. PAWAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
586 NAWAGARH CH-03-001-017-001/70
() 		3303001000NRG24150320242331159 15/03/2024 purnimabai 3303001WL093489 purnimabai 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128717 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-017-001/80
() 		3303001000NRG24150320242331162 15/03/2024 bipatibai 3303001WL093489 bipatibai 00415 SBIN0005466 960 960 Processed 12/04/2024 2892129200 MRS BIPTI BAI SAHU STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-017-001/82
() 		3303001000NRG24150320242331164 15/03/2024 manjubai 3303001WL093489 manjubai 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128507 MRS MRS MANJU STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-017-001/82
() 		3303001000NRG24150320242331165 15/03/2024 Santosh 3303001WL093489 Santosh 00415 SBIN0005466 960 960 Processed 12/04/2024 2892129169 MR SANTOSH DHRUW STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-017-001/83
() 		3303001000NRG24150320242331166 15/03/2024 KALI RAM 3303001WL093489 KALI RAM 00415 SBIN0005466 960 960 Processed 12/04/2024 2892129039 MR KALIRAM DHRUW STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-017-001/83
() 		3303001000NRG24150320242331167 15/03/2024 PARDESHIN 3303001WL093489 PARDESHIN 00415 SBIN0005466 960 960 Processed 13/04/2024 2892129104 PARDESHANIN DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
592 NAWAGARH CH-03-001-017-001/87
() 		3303001000NRG24150320242331172 15/03/2024 chaiti BAI 3303001WL093489 chaiti BAI 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128490 Mrs. CHAITI W/S MANI RAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
593 NAWAGARH CH-03-001-017-001/9
() 		3303001000NRG24150320242331176 15/03/2024 amrika 3303001WL093489 amrika 00415 SBIN0005466 960 960 Processed 13/04/2024 2892129148 AMRIKA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
594 NAWAGARH CH-03-001-017-001/9
() 		3303001000NRG24150320242331175 15/03/2024 babulal 3303001WL093489 babulal 00415 SBIN0005466 960 960 Processed 12/04/2024 2892129214 MR BABULAL DHRUV STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-017-001/95
() 		3303001000NRG24150320242331179 15/03/2024 kuldeep sahu 3303001WL093489 kuldeep sahu 00415 SBIN0005466 960 960 Processed 12/04/2024 2892128737 MS KULDEEP SAHU STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-017-001/99
() 		3303001000NRG24150320242331180 15/03/2024 bhikhuRam 3303001WL093489 bhikhuRam 00415 SBIN0005466 960 960 Rejected 12/04/2024 2892128508 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
597 NAWAGARH CH-03-001-017-002/47
() 		3303001000NRG24150320242330842 15/03/2024 seeta ram 3303001WL093482 seeta ram 00415 SBIN0005466 1326 1326 Processed 12/04/2024 2892128716 MR MR SIYARAM STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-030-002/1003
() 		3303001000NRG24150320242335766 15/03/2024 Bisakha 3303001WL093661 Bisakha 00415 SBIN0005466 660 660 Processed 12/04/2024 2892129015 MRS BISAKHA BAI STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-030-002/1003
() 		3303001000NRG24150320242335765 15/03/2024 PRITAM 3303001WL093661 PRITAM 00415 SBIN0005466 660 660 Processed 12/04/2024 2892129013 Mr. PRITAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
600 NAWAGARH CH-03-001-030-002/15
() 		3303001000NRG24150320242335784 15/03/2024 kaliram 3303001WL093662 kaliram 00415 SBIN0005466 660 660 Processed 12/04/2024 2892129064 MR KALIRAM VARMA STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-030-002/15
() 		3303001000NRG24150320242335785 15/03/2024 rajkumari 3303001WL093662 rajkumari 00415 SBIN0005466 660 660 Processed 12/04/2024 2892129063 MRS RAJKUMARI VERMA STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-030-002/194
() 		3303001000NRG24150320242335767 15/03/2024 lalita 3303001WL093661 lalita 00415 SBIN0005466 660 660 Processed 13/04/2024 2892129109 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
603 NAWAGARH CH-03-001-030-002/20
() 		3303001000NRG24150320242335786 15/03/2024 AJAY SATNAMI 3303001WL093662 AJAY SATNAMI 00415 SBIN0005466 660 660 Processed 12/04/2024 2892128996 MR AJAY SATNAMI STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-030-002/20
() 		3303001000NRG24150320242335770 15/03/2024 AMRIKA BAI 3303001WL093661 AMRIKA BAI 00415 SBIN0005466 660 660 Processed 12/04/2024 2892128595 MRS AMRIKA O STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-030-002/20
() 		3303001000NRG24150320242335769 15/03/2024 anand 3303001WL093661 anand 00415 SBIN0005466 660 660 Processed 12/04/2024 2892129103 MR ANANDGANESH SATNAMI STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-030-002/22
() 		3303001000NRG24150320242335787 15/03/2024 dauram 3303001WL093662 dauram 00415 SBIN0005466 660 660 Processed 13/04/2024 2892129050 DAURAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 NAWAGARH CH-03-001-030-002/226
() 		3303001000NRG24150320242335788 15/03/2024 dupati bai 3303001WL093662 dupati bai 00415 SBIN0005466 660 660 Processed 12/04/2024 2892128471 MR DRUPATI NIRMALKAR STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-030-002/229
() 		3303001000NRG24150320242335772 15/03/2024 kiran banjare 3303001WL093661 kiran banjare 00415 SBIN0005466 550 550 Processed 12/04/2024 2892129016 MRS KIRAN BANJARE STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-030-002/229
() 		3303001000NRG24150320242335771 15/03/2024 uttra satnami 3303001WL093661 uttra satnami 00415 SBIN0005466 550 550 Processed 12/04/2024 2892129014 MR UTTRA SATNAMI STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-030-002/238
() 		3303001000NRG24150320242335774 15/03/2024 omprakash 3303001WL093661 omprakash 00415 SBIN0005466 660 660 Processed 13/04/2024 2892129010 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
611 NAWAGARH CH-03-001-030-002/238
() 		3303001000NRG24150320242335773 15/03/2024 preeti jangde 3303001WL093661 preeti jangde 00415 SBIN0005466 660 660 Processed 12/04/2024 2892129017 PREETI JANGDE CANARA BANK(508532)
612 NAWAGARH CH-03-001-030-002/249
() 		3303001000NRG24150320242335777 15/03/2024 ramala 3303001WL093661 ramala 00415 SBIN0005466 660 660 Processed 12/04/2024 2892129022 MRS MRS RAMLA STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-030-002/28
() 		3303001000NRG24150320242335789 15/03/2024 AANAND KUAMR 3303001WL093662 AANAND KUAMR 00415 SBIN0005466 660 660 Processed 12/04/2024 2892128594 Mr. ANAND KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
614 NAWAGARH CH-03-001-030-002/28
() 		3303001000NRG24150320242335778 15/03/2024 SUNDARIYA 3303001WL093661 SUNDARIYA 00415 SBIN0005466 660 660 Processed 13/04/2024 2892128593 SUNDRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
615 NAWAGARH CH-03-001-030-002/32
() 		3303001000NRG24150320242335780 15/03/2024 filis bai 3303001WL093661 filis bai 00415 SBIN0005466 660 660 Processed 12/04/2024 2892128621 MRS FEELISHBAI O STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-030-002/32
() 		3303001000NRG24150320242335779 15/03/2024 tula ram 3303001WL093661 tula ram 00415 SBIN0005466 660 660 Processed 12/04/2024 2892129223 MR TULARAM KURRE STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-030-002/40
() 		3303001000NRG24150320242335781 15/03/2024 MANARAM 3303001WL093661 MANARAM 00415 SBIN0005466 660 660 Processed 12/04/2024 2892129201 Mr. MANA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
618 NAWAGARH CH-03-001-030-002/40
() 		3303001000NRG24150320242335782 15/03/2024 SUNTIBAI 3303001WL093661 SUNTIBAI 00415 SBIN0005466 660 660 Processed 12/04/2024 2892129051 MRS SUNTI BAI STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-030-002/9
() 		3303001000NRG24150320242335783 15/03/2024 MALTIBAI 3303001WL093661 MALTIBAI 00415 SBIN0005466 660 660 Processed 12/04/2024 2892129108 MRS MALTI SATNAMI STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-036-003/228
() 		3303001000NRG24150320242335699 15/03/2024 CHUTANA KOSHLE 3303001WL093660 CHUTANA KOSHLE 00415 SBIN0005466 750 750 Processed 12/04/2024 2892128840 MRS CHUTANA WO SANTU STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-036-003/84
() 		3303001000NRG24150320242335758 15/03/2024 RANI BAI 3303001WL093660 RANI BAI 00415 SBIN0005466 900 900 Processed 12/04/2024 2892129113 MRS RANI BAI STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-041-001/664
() 		3303001000NRG24150320242344637 15/03/2024 Dhanjay 3303001WL093867 Dhanjay 00415 SBIN0005466 660 660 Processed 12/04/2024 2892128493 MR DHANANJAY RAJPUR STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-041-001/665
() 		3303001000NRG24150320242344639 15/03/2024 nitenjay 3303001WL093867 nitenjay 00415 SBIN0005466 660 660 Processed 12/04/2024 2892128509 Mr. NITANJAY LODHI CHHATTISGARH GRAMIN BANK(607214)
624 NAWAGARH CH-03-001-047-001/212
() 		3303001000NRG24150320242335561 15/03/2024 LAXMAN 3303001WL093653 LAXMAN 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2892128813 MR LAXMAN BANJARE STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-047-001/249
() 		3303001000NRG24150320242335562 15/03/2024 Chaitram Banjare 3303001WL093653 Chaitram Banjare 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2892129095 Mr. CHAITRAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
626 NAWAGARH CH-03-001-047-001/378
() 		3303001000NRG24150320242335565 15/03/2024 Gopala Yadav 3303001WL093653 Gopala Yadav 00415 SBIN0005466 3060 3060 Processed 12/04/2024 2892129156 Mrs. GOPALA YADAV CHHATTISGARH GRAMIN BANK(607214)
627 NAWAGARH CH-03-001-047-001/75
() 		3303001000NRG24150320242335567 15/03/2024 arun kumar patre 3303001WL093653 arun kumar patre 00415 SBIN0005466 3315 3315 Rejected 12/04/2024 2892128479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 NAWAGARH CH-03-001-047-001/75
() 		3303001000NRG24150320242335568 15/03/2024 digvijay parte 3303001WL093653 digvijay parte 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2892128726 MASTER DIGVIJAY PATRE STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-048-001/29
() 		3303001000NRG24150320242333968 15/03/2024 RAJA 3303001WL093590 RAJA 00415 SBIN0005466 600 600 Processed 12/04/2024 2892129112 MR MR RAJA STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-048-001/90
() 		3303001000NRG24150320242333970 15/03/2024 maheshwari 3303001WL093590 maheshwari 00415 SBIN0005466 600 600 Processed 12/04/2024 2892128734 MISS MISS MAHESHWARI STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-048-002/141
() 		3303001000NRG24150320242333971 15/03/2024 RAVINDRA 3303001WL093590 RAVINDRA 00415 SBIN0005466 600 600 Processed 12/04/2024 2892129075 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-048-002/164
() 		3303001000NRG24150320242333972 15/03/2024 aamrikabai 3303001WL093590 aamrikabai 00415 SBIN0005466 600 600 Processed 12/04/2024 2892128591 MRS AMARIKA JANGDE STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-048-002/164-A
() 		3303001000NRG24150320242333973 15/03/2024 JYOTI JANGADE 3303001WL093590 JYOTI JANGADE 00415 SBIN0005466 600 600 Processed 12/04/2024 2892128592 MRS JYOTI JANGDE STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-048-002/369
() 		3303001000NRG24150320242333974 15/03/2024 kanchan jangde 3303001WL093590 kanchan jangde 00415 SBIN0005466 600 600 Processed 12/04/2024 2892128833 MRS KANCHAN BAI JANGDE STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-048-002/407
() 		3303001000NRG24150320242333975 15/03/2024 hemprasad 3303001WL093590 hemprasad 00415 SBIN0005466 600 600 Processed 12/04/2024 2892128945 MR HEM PRASAD STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-048-002/407
() 		3303001000NRG24150320242333976 15/03/2024 sima ratre 3303001WL093590 sima ratre 00415 SBIN0005466 600 600 Processed 12/04/2024 2892129218 MS SIMA DIWAKAR STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-048-002/70
() 		3303001000NRG24150320242333977 15/03/2024 SUMITRA 3303001WL093590 SUMITRA 00415 SBIN0005466 600 600 Processed 12/04/2024 2892128944 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-049-001/145-A
() 		3303001000NRG24150320242344168 15/03/2024 SUREKHA SAHU 3303001WL093862 SUREKHA SAHU 00415 SBIN0005466 900 900 Processed 12/04/2024 2892128601 Mrs. SUREKH BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
639 NAWAGARH CH-03-001-049-001/375
() 		3303001000NRG24150320242344183 15/03/2024 TIJAU 3303001WL093862 TIJAU 00415 SBIN0005466 900 900 Processed 13/04/2024 2892128582 TIJAOU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
640 NAWAGARH CH-03-001-083-001/265
() 		3303001000NRG24150320242337472 15/03/2024 KUNJRAM 3303001WL093704 KUNJRAM 00415 SBIN0005466 200 200 Processed 12/04/2024 2892128586 MR KUNJ RAM KURRE STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-084-001/128-A
() 		3303001000NRG24150320242347357 15/03/2024 rajkumari 3303001WL093941 rajkumari 00415 SBIN0005466 240 240 Processed 12/04/2024 2892128853 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-084-001/157
() 		3303001000NRG24150320242347358 15/03/2024 dhanush 3303001WL093941 dhanush 00415 SBIN0005466 240 240 Processed 12/04/2024 2892129136 SHRI DHANUSH RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 185126 185126
643 NAWAGARH CH-03-001-004-002/12
() 		3303001000NRG24150320242338731 15/03/2024 MUNNI BAI VERMA 3303001WL093726 MUNNI BAI VERMA 00415 SBIN0006246 900 900 Processed 12/04/2024 2892129232 MRS MUNNI BAI VERMA STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-004-002/12
() 		3303001000NRG24150320242338730 15/03/2024 SHYAM JI VERMA 3303001WL093726 SHYAM JI VERMA 00415 SBIN0006246 900 900 Processed 12/04/2024 2892129231 MR SHYAM JI VERMA STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-004-002/34
() 		3303001000NRG24150320242338742 15/03/2024 SUNDARIYA VARMA 3303001WL093726 SUNDARIYA VARMA 00415 SBIN0006246 900 900 Processed 12/04/2024 2892129198 MRS SUNDARIYA VARMA STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-036-003/118
() 		3303001000NRG24150320242335625 15/03/2024 Rekha Banjare 3303001WL093660 Rekha Banjare 00415 SBIN0006246 750 750 Processed 12/04/2024 2892128641 MRS REKHA BANJARE STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-036-003/118
() 		3303001000NRG24150320242335624 15/03/2024 SHIVKUMARI 3303001WL093660 SHIVKUMARI 00415 SBIN0006246 900 900 Processed 12/04/2024 2892128848 MRS SHIVKUMARI SATNAMI STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-036-003/118
() 		3303001000NRG24150320242335623 15/03/2024 Ubaran 3303001WL093660 Ubaran 00415 SBIN0006246 900 900 Processed 12/04/2024 2892128538 MRS MR UBARAN STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-036-003/121
() 		3303001000NRG24150320242335627 15/03/2024 Kaushal kumar sahu 3303001WL093660 Kaushal kumar sahu 00415 SBIN0006246 900 900 Processed 12/04/2024 2892128741 MR KAUSHAL KUMAR SAHU STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-036-003/17
() 		3303001000NRG24150320242335657 15/03/2024 RAVEENA 3303001WL093660 RAVEENA 00415 SBIN0006246 750 750 Processed 12/04/2024 2892128643 MRS RAVINA BHARTI STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-036-003/173
() 		3303001000NRG24150320242335658 15/03/2024 LAXMINARAYAN 3303001WL093660 LAXMINARAYAN 00415 SBIN0006246 900 900 Processed 12/04/2024 2892128729 MR LAXMINARAYAN BANJARE STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-036-003/173
() 		3303001000NRG24150320242335659 15/03/2024 SONBAI 3303001WL093660 SONBAI 00415 SBIN0006246 900 900 Processed 12/04/2024 2892128834 MRS SON BAI STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-036-003/176
() 		3303001000NRG24150320242335663 15/03/2024 CHAMELI 3303001WL093660 CHAMELI 00415 SBIN0006246 900 900 Processed 12/04/2024 2892129074 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-036-003/178
() 		3303001000NRG24150320242335667 15/03/2024 HEMLATA 3303001WL093660 HEMLATA 00415 SBIN0006246 750 750 Processed 12/04/2024 2892128961 Ms. HEMLATA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
655 NAWAGARH CH-03-001-036-003/187
() 		3303001000NRG24150320242335672 15/03/2024 KALARAM 3303001WL093660 KALARAM 00415 SBIN0006246 300 300 Processed 12/04/2024 2892129023 MR KALARAM SAHU STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-036-003/187
() 		3303001000NRG24150320242335671 15/03/2024 ROSHANI 3303001WL093660 ROSHANI 00415 SBIN0006246 300 300 Processed 12/04/2024 2892128838 MRS ROSHANI BAI SAHU STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-036-003/200
() 		3303001000NRG24150320242335680 15/03/2024 maheshwar 3303001WL093660 maheshwar 00415 SBIN0006246 300 300 Processed 12/04/2024 2892129221 Mr. MAHESHWAR KUMAR KOSHLE CHHATTISGARH GRAMIN BANK(607214)
658 NAWAGARH CH-03-001-036-003/202
() 		3303001000NRG24150320242335681 15/03/2024 RAMKALI 3303001WL093660 RAMKALI 00415 SBIN0006246 900 900 Processed 12/04/2024 2892128596 MISS RAMKALI KOSLE STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-036-003/205
() 		3303001000NRG24150320242335682 15/03/2024 DHANIYA 3303001WL093660 DHANIYA 00415 SBIN0006246 450 450 Processed 13/04/2024 2892128832 DHANAIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
660 NAWAGARH CH-03-001-036-003/206
() 		3303001000NRG24150320242335684 15/03/2024 SAHODRA 3303001WL093660 SAHODRA 00415 SBIN0006246 750 750 Processed 12/04/2024 2892129173 MRS SAHODRA PATRE STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-036-003/210
() 		3303001000NRG24150320242335685 15/03/2024 RAJESH 3303001WL093660 RAJESH 00415 SBIN0006246 900 900 Processed 12/04/2024 2892128474 MR RAJESH KUMAR VERMA SO SHRI SANTOSH SO STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-036-003/210
() 		3303001000NRG24150320242335686 15/03/2024 SUNITA 3303001WL093660 SUNITA 00415 SBIN0006246 750 750 Processed 12/04/2024 2892129238 MRS SUNITA VERMA STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-036-003/216
() 		3303001000NRG24150320242335691 15/03/2024 PAPPI 3303001WL093660 PAPPI 00415 SBIN0006246 750 750 Processed 12/04/2024 2892128844 Mrs. PAPPI GHRITAHARE CHHATTISGARH GRAMIN BANK(607214)
664 NAWAGARH CH-03-001-036-003/220
() 		3303001000NRG24150320242335697 15/03/2024 Shanti Bai 3303001WL093660 Shanti Bai 00415 SBIN0006246 450 450 Processed 12/04/2024 2892128484 MRS SHANTI STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-036-003/23
() 		3303001000NRG24150320242335701 15/03/2024 Kiripal 3303001WL093660 Kiripal 00415 SBIN0006246 900 900 Processed 12/04/2024 2892128541 MR KRIPAL SINGH BANJARE STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-036-003/23
() 		3303001000NRG24150320242335702 15/03/2024 Santosh 3303001WL093660 Santosh 00415 SBIN0006246 900 900 Processed 12/04/2024 2892128529 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-036-003/232
() 		3303001000NRG24150320242335703 15/03/2024 Nita Manikpuri 3303001WL093660 Nita Manikpuri 00415 SBIN0006246 900 900 Processed 12/04/2024 2892128842 Mrs. NITA MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
668 NAWAGARH CH-03-001-036-003/247
() 		3303001000NRG24150320242335704 15/03/2024 BISHAHIN SAHU 3303001WL093660 BISHAHIN SAHU 00415 SBIN0006246 750 750 Processed 12/04/2024 2892128843 MRS BISAHEEN WO LOCHAN PRASAD STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-036-003/26
() 		3303001000NRG24150320242335707 15/03/2024 LEKHRAM 3303001WL093660 LEKHRAM 00415 SBIN0006246 900 900 Processed 12/04/2024 2892128782 MR LESHRAM SAHU STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-036-003/30
() 		3303001000NRG24150320242335712 15/03/2024 Sammat 3303001WL093660 Sammat 00415 SBIN0006246 900 900 Processed 12/04/2024 2892128836 MRS SAMMT BAI STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-036-003/67
() 		3303001000NRG24150320242335740 15/03/2024 Lal ji 3303001WL093660 Lal ji 00415 SBIN0006246 750 750 Processed 12/04/2024 2892128644 MR LALJI KUMAR STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-036-003/68
() 		3303001000NRG24150320242335743 15/03/2024 Jamvant Yadav 3303001WL093660 Jamvant Yadav 00415 SBIN0006246 900 900 Processed 12/04/2024 2892128642 MR JAMVANT YADAV STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-036-003/98
() 		3303001000NRG24150320242335764 15/03/2024 PRAMILA LAHARE 3303001WL093660 PRAMILA LAHARE 00415 SBIN0006246 900 900 Processed 12/04/2024 2892129211 MRS PRAMILA LAHRE STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-053-002/129
() 		3303001000NRG24150320242346168 15/03/2024 GAYATRI 3303001WL093894 GAYATRI 00415 SBIN0006246 600 600 Processed 12/04/2024 2892128962 Mrs. GAYATRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
675 NAWAGARH CH-03-001-053-002/129
() 		3303001000NRG24150320242346167 15/03/2024 SANJAYKUMAR 3303001WL093894 SANJAYKUMAR 00415 SBIN0006246 600 600 Processed 12/04/2024 2892129105 MR SANJAY KUMAR NISHAD STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-053-002/176
() 		3303001000NRG24150320242346169 15/03/2024 DEVKI 3303001WL093894 DEVKI 00415 SBIN0006246 900 900 Processed 12/04/2024 2892128494 MR DEVKI VERMA WO GAYA PRASAD VERMA STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-053-002/176
() 		3303001000NRG24150320242346170 15/03/2024 GAYAPRASHAD 3303001WL093894 GAYAPRASHAD 00415 SBIN0006246 900 900 Processed 12/04/2024 2892128825 MR GAYA PRASAD VERMA STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-053-002/226
() 		3303001000NRG24150320242346171 15/03/2024 RAMPYARI 3303001WL093894 RAMPYARI 00415 SBIN0006246 600 600 Processed 12/04/2024 2892128547 MRS RAMPYARI LOHAR STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-053-002/4
() 		3303001000NRG24150320242346172 15/03/2024 DEVPRASHAD 3303001WL093894 DEVPRASHAD 00415 SBIN0006246 600 600 Processed 12/04/2024 2892128822 MR DEVPRASAD SO CHAITRAM STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-053-002/4
() 		3303001000NRG24150320242346173 15/03/2024 Ishwari 3303001WL093894 Ishwari 00415 SBIN0006246 600 600 Processed 12/04/2024 2892128527 MRS ISHWARI BAI STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-053-002/6
() 		3303001000NRG24150320242346175 15/03/2024 AGAR BAI 3303001WL093894 AGAR BAI 00415 SBIN0006246 600 600 Processed 12/04/2024 2892128602 MRS ARGA BAI BANDHE STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-053-002/6
() 		3303001000NRG24150320242346174 15/03/2024 HIRESH 3303001WL093894 HIRESH 00415 SBIN0006246 600 600 Processed 12/04/2024 2892128603 MR HIRESH BANDHE STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-053-002/71
() 		3303001000NRG24150320242346176 15/03/2024 GANESH 3303001WL093894 GANESH 00415 SBIN0006246 900 900 Processed 12/04/2024 2892128722 MRS SULOCHANA VERMA STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-053-002/71
() 		3303001000NRG24150320242346177 15/03/2024 KIRIT RAM 3303001WL093894 KIRIT RAM 00415 SBIN0006246 900 900 Processed 12/04/2024 2892128723 Mr. KIRIT RAM S/O PACHAKO JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
685 NAWAGARH CH-03-001-053-002/71
() 		3303001000NRG24150320242346178 15/03/2024 SHANTI BAI 3303001WL093894 SHANTI BAI 00415 SBIN0006246 900 900 Processed 12/04/2024 2892128724 MRS SHANTI BAI STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-056-002/156
() 		3303001000NRG24150320242345125 15/03/2024 dukaku 3303001WL093876 dukaku 00415 SBIN0006246 1080 1080 Processed 12/04/2024 2892129098 MR DUKALU RAM STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-056-002/156
() 		3303001000NRG24150320242345126 15/03/2024 SANTOSHI 3303001WL093876 SANTOSHI 00415 SBIN0006246 1080 1080 Processed 12/04/2024 2892128845 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-056-002/228
() 		3303001000NRG24150320242345127 15/03/2024 chandradat 3303001WL093876 chandradat 00415 SBIN0006246 1080 1080 Processed 12/04/2024 2892128549 MR CHNDRADAT JAGADNE STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-056-002/228
() 		3303001000NRG24150320242345128 15/03/2024 mamta 3303001WL093876 mamta 00415 SBIN0006246 1080 1080 Processed 12/04/2024 2892128667 MRS MAMTA GHRITLAHRE STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-056-002/389
() 		3303001000NRG24150320242345130 15/03/2024 Savita 3303001WL093876 Savita 00415 SBIN0006246 1080 1080 Processed 12/04/2024 2892128846 MRS SAWITA KOSLE STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-056-002/389
() 		3303001000NRG24150320242345129 15/03/2024 Topsing 3303001WL093876 Topsing 00415 SBIN0006246 1080 1080 Processed 12/04/2024 2892129101 MR TOPSINGH KOSHLE STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-056-002/599
() 		3303001000NRG24150320242345132 15/03/2024 DINESH 3303001WL093876 DINESH 00415 SBIN0006246 1080 1080 Processed 12/04/2024 2892128522 MR DINESH SONVANI STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-056-003/20
() 		3303001000NRG24150320242345136 15/03/2024 ASHOK KUMAR 3303001WL093876 ASHOK KUMAR 00415 SBIN0006246 1200 1200 Processed 12/04/2024 2892128478 MR ASHOK KUMAR SO SHRI TULSI RAM SO SHRI STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-056-003/23
() 		3303001000NRG24150320242345137 15/03/2024 TULSI 3303001WL093876 TULSI 00415 SBIN0006246 1200 1200 Processed 12/04/2024 2892129246 Mr. TULSIRAM MARKANDHEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
695 NAWAGARH CH-03-001-056-003/407
() 		3303001000NRG24150320242345138 15/03/2024 Rajkumar 3303001WL093876 Rajkumar 00415 SBIN0006246 1200 1200 Processed 12/04/2024 2892128487 Mr. RAJKUMAR MARKANDEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
696 NAWAGARH CH-03-001-056-003/621
() 		3303001000NRG24150320242345140 15/03/2024 Vinod markande 3303001WL093876 Vinod markande 00415 SBIN0006246 1200 1200 Processed 12/04/2024 2892128740 MR VINOD MARKANDE STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-056-003/67
() 		3303001000NRG24150320242345142 15/03/2024 chandradhar 3303001WL093876 chandradhar 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2892129100 Chandradhar Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
698 NAWAGARH CH-03-001-056-003/67
() 		3303001000NRG24150320242345143 15/03/2024 thginbai 3303001WL093876 thginbai 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2892128835 Thagin Bai Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
699 NAWAGARH CH-03-001-081-003/284
() 		3303001000NRG24150320242340934 15/03/2024 GOPAL 3303001WL093779 GOPAL 00415 SBIN0006246 3315 3315 Processed 12/04/2024 2892129036 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-083-001/120-A
() 		3303001000NRG24150320242337447 15/03/2024 JAGDEV 3303001WL093704 JAGDEV 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128544 MR JAGDEV STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-083-001/120-A
() 		3303001000NRG24150320242337448 15/03/2024 ROSHANI 3303001WL093704 ROSHANI 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128481 MRS ROSHANI BAI WO SHRI JAGDEV SO SHRI J STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-083-001/124-A
() 		3303001000NRG24150320242337450 15/03/2024 GANGOTRI 3303001WL093704 GANGOTRI 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128530 MRS GANGOTRI KAUSHLE STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-083-001/124-A
() 		3303001000NRG24150320242337449 15/03/2024 SANJU 3303001WL093704 SANJU 00415 SBIN0006246 200 200 Processed 12/04/2024 2892129215 MR SANJU KOSHLE STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-083-001/124-A
() 		3303001000NRG24150320242337451 15/03/2024 SHRDA 3303001WL093704 SHRDA 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128532 MRS SHARDA BAI DHRITLAHARE STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-083-001/124-B
() 		3303001000NRG24150320242337452 15/03/2024 Anjoridas 3303001WL093704 Anjoridas 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128992 Mr. ANJORIDAD SO KHELAWAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
706 NAWAGARH CH-03-001-083-001/126-A
() 		3303001000NRG24150320242337453 15/03/2024 Nirmala Bai 3303001WL093704 Nirmala Bai 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128539 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-083-001/128-A
() 		3303001000NRG24150320242337454 15/03/2024 LAXMI 3303001WL093704 LAXMI 00415 SBIN0006246 200 200 Processed 12/04/2024 2892129080 MR LAXMI NARAYAN YADU STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-083-001/13
() 		3303001000NRG24150320242337456 15/03/2024 Puniya Varma 3303001WL093704 Puniya Varma 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128589 MRS PUNIYA VERMA STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-083-001/13
() 		3303001000NRG24150320242337455 15/03/2024 Sudha Ram Varma 3303001WL093704 Sudha Ram Varma 00415 SBIN0006246 200 200 Processed 12/04/2024 2892129021 Mr. SUDHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
710 NAWAGARH CH-03-001-083-001/136
() 		3303001000NRG24150320242337458 15/03/2024 Amrit 3303001WL093704 Amrit 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128540 Mrs. AMRIT BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
711 NAWAGARH CH-03-001-083-001/136
() 		3303001000NRG24150320242337457 15/03/2024 SHIVPRASAD 3303001WL093704 SHIVPRASAD 00415 SBIN0006246 200 200 Processed 12/04/2024 2892129114 Mr. SHIV PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
712 NAWAGARH CH-03-001-083-001/138
() 		3303001000NRG24150320242337460 15/03/2024 GANGA BAI LAHARE 3303001WL093704 GANGA BAI LAHARE 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128482 MRS GANGA LAHRE WO RAMAYAN LAHRE STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-083-001/138
() 		3303001000NRG24150320242337459 15/03/2024 RAMAYAN LAHARE 3303001WL093704 RAMAYAN LAHARE 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128827 MR RAMAYAN SO BAU RAM STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-083-001/228
() 		3303001000NRG24150320242337462 15/03/2024 DIPAK KUMAR KURRE 3303001WL093704 DIPAK KUMAR KURRE 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128998 MR DIPAK KUMAR KURRE STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-083-001/23
() 		3303001000NRG24150320242337463 15/03/2024 santosh 3303001WL093704 santosh 00415 SBIN0006246 200 200 Processed 12/04/2024 2892129115 Mr. SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
716 NAWAGARH CH-03-001-083-001/23
() 		3303001000NRG24150320242337464 15/03/2024 soma bai 3303001WL093704 soma bai 00415 SBIN0006246 200 200 Processed 12/04/2024 2892129076 MRS SEEMA WO SANTOSH KUMAR STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-083-001/233
() 		3303001000NRG24150320242337466 15/03/2024 CHANDRIKA BAGHEL 3303001WL093704 CHANDRIKA BAGHEL 00415 SBIN0006246 200 200 Processed 12/04/2024 2892129196 MRS CHANDRIKA BAGHEL STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-083-001/233
() 		3303001000NRG24150320242337465 15/03/2024 JAGTARAN DAS BAGHEL 3303001WL093704 JAGTARAN DAS BAGHEL 00415 SBIN0006246 200 200 Processed 12/04/2024 2892129252 MR JAGTARAN DAS BAGHEL STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-083-001/236
() 		3303001000NRG24150320242337467 15/03/2024 DEVKUMARI 3303001WL093704 DEVKUMARI 00415 SBIN0006246 200 200 Processed 12/04/2024 2892129240 MRS DEVKUMARI DHRITLAHRE STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-083-001/240
() 		3303001000NRG24150320242337468 15/03/2024 SARSVATI BAI SATNAMI 3303001WL093704 SARSVATI BAI SATNAMI 00415 SBIN0006246 200 200 Processed 12/04/2024 2892129197 Mrs. SARASWATI BAI SATNAMI WO CHANDRA PR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
721 NAWAGARH CH-03-001-083-001/248
() 		3303001000NRG24150320242337469 15/03/2024 OM PRAKASH 3303001WL093704 OM PRAKASH 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128826 MR OMPRAKASH BHARTI STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-083-001/248
() 		3303001000NRG24150320242337470 15/03/2024 SARASWATI BHARTI 3303001WL093704 SARASWATI BHARTI 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128536 MRS SARASVATI BHARTI STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-083-001/261
() 		3303001000NRG24150320242337471 15/03/2024 RAJENDRA 3303001WL093704 RAJENDRA 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128528 MR RAJENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-083-001/285
() 		3303001000NRG24150320242337477 15/03/2024 KUNVARIYA 3303001WL093704 KUNVARIYA 00415 SBIN0006246 200 200 Processed 12/04/2024 2892129249 MRS KUNVRIYA STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-083-001/285
() 		3303001000NRG24150320242337476 15/03/2024 SURESH 3303001WL093704 SURESH 00415 SBIN0006246 200 200 Processed 12/04/2024 2892129195 MR SURESH KUMAR YADAV STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-083-001/289
() 		3303001000NRG24150320242337478 15/03/2024 Jitendra Kumar Yadav 3303001WL093704 Jitendra Kumar Yadav 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128472 MR JITENDRA KUMAR YADAW STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-083-001/29
() 		3303001000NRG24150320242337480 15/03/2024 parmiya ram 3303001WL093704 parmiya ram 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128533 MRS PARANIYA BAI STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-083-001/29
() 		3303001000NRG24150320242337481 15/03/2024 Sandeep Kumar Yadav 3303001WL093704 Sandeep Kumar Yadav 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128989 Mr. SANDEEP KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
729 NAWAGARH CH-03-001-083-001/29
() 		3303001000NRG24150320242337479 15/03/2024 sevak ram 3303001WL093704 sevak ram 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128583 MR RAMSEVAK YADAV STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-083-001/29-A
() 		3303001000NRG24150320242337482 15/03/2024 SATRUPA 3303001WL093704 SATRUPA 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128831 MRS SATRUPA YADAV STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-083-001/293
() 		3303001000NRG24150320242337484 15/03/2024 Asha Yadav 3303001WL093704 Asha Yadav 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128495 MRS ASHA YADAV STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-083-001/303
() 		3303001000NRG24150320242337486 15/03/2024 MANDAS KURRE 3303001WL093704 MANDAS KURRE 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128773 MR MANDAS KURRE STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-083-001/303
() 		3303001000NRG24150320242337487 15/03/2024 RINA KURRE 3303001WL093704 RINA KURRE 00415 SBIN0006246 200 200 Processed 12/04/2024 2892129239 MRS RINA KURRE STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-083-001/328
() 		3303001000NRG24150320242337488 15/03/2024 NILKAMAL DAHRE 3303001WL093704 NILKAMAL DAHRE 00415 SBIN0006246 200 200 Processed 12/04/2024 2892129243 MR NILKAMAL DAHARE STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-083-001/328
() 		3303001000NRG24150320242337489 15/03/2024 TAMESHWARI DAHRE 3303001WL093704 TAMESHWARI DAHRE 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128600 MRS TAMESHWARI DAHARE STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-083-001/330
() 		3303001000NRG24150320242337490 15/03/2024 CHANDRAKALA KURRE 3303001WL093704 CHANDRAKALA KURRE 00415 SBIN0006246 200 200 Processed 12/04/2024 2892129018 MRS CHANDRAKALA KURRE STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-083-001/43
() 		3303001000NRG24150320242337492 15/03/2024 PREMABAI 3303001WL093704 PREMABAI 00415 SBIN0006246 200 200 Processed 13/04/2024 2892128545 PREMA BAI SEN UNION BANK OF INDIA(508500)
738 NAWAGARH CH-03-001-083-001/43
() 		3303001000NRG24150320242337491 15/03/2024 RAJKUMAR 3303001WL093704 RAJKUMAR 00415 SBIN0006246 200 200 Processed 13/04/2024 2892128828 RAJKUMAR SEN INDIA POST PAYMENTS BANK LIMITED(508528)
739 NAWAGARH CH-03-001-083-001/55
() 		3303001000NRG24150320242337494 15/03/2024 hiramati 3303001WL093704 hiramati 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128847 MRS HIRAMATI YADAV STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-083-001/55
() 		3303001000NRG24150320242337493 15/03/2024 sobha ram 3303001WL093704 sobha ram 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128553 MR SHOBHA YADAV STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-083-001/60
() 		3303001000NRG24150320242337496 15/03/2024 khilan 3303001WL093704 khilan 00415 SBIN0006246 200 200 Processed 13/04/2024 2892128830 KHELAN SATNAMI INDIAN OVERSEAS BANK(508541)
742 NAWAGARH CH-03-001-083-001/60
() 		3303001000NRG24150320242337497 15/03/2024 risam bai 3303001WL093704 risam bai 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128829 MRS RESHAM BAI STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-083-001/61
() 		3303001000NRG24150320242337498 15/03/2024 RAMGULAL 3303001WL093704 RAMGULAL 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128584 MR RAM GULAL GENDLE STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-083-001/61
() 		3303001000NRG24150320242337499 15/03/2024 SUMITRA 3303001WL093704 SUMITRA 00415 SBIN0006246 200 200 Processed 12/04/2024 2892129117 Mrs. SUMITRA BAI W/O GULAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
745 NAWAGARH CH-03-001-083-001/64
() 		3303001000NRG24150320242337504 15/03/2024 nira bai 3303001WL093704 nira bai 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128535 MRS NIRA BAI STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-083-001/64
() 		3303001000NRG24150320242337505 15/03/2024 ramdas 3303001WL093704 ramdas 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128588 MR RAMDAS BAGHEL STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-083-001/65
() 		3303001000NRG24150320242337506 15/03/2024 rajkumar 3303001WL093704 rajkumar 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128581 MR RAJKUMAR DAHRE STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-083-001/65
() 		3303001000NRG24150320242337507 15/03/2024 sarasvati 3303001WL093704 sarasvati 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128837 MRS SARSWATI BAI STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-083-001/67
() 		3303001000NRG24150320242337508 15/03/2024 asvani 3303001WL093704 asvani 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128543 MR ASHVANI KUMAR STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-083-001/67
() 		3303001000NRG24150320242337509 15/03/2024 chandrakali 3303001WL093704 chandrakali 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128534 MRS CHANDRAKALI BAI STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-083-001/69
() 		3303001000NRG24150320242337511 15/03/2024 bhukhan 3303001WL093704 bhukhan 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128597 MR BHUKHAN LAL CHELAK STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-083-001/69
() 		3303001000NRG24150320242337512 15/03/2024 jhaman 3303001WL093704 jhaman 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128598 MISS JHAMAN BAI CHELAK STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-083-001/70
() 		3303001000NRG24150320242337514 15/03/2024 tijmati 3303001WL093704 tijmati 00415 SBIN0006246 200 200 Processed 12/04/2024 2892129073 MRS TIJMATI SATNAMI STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-083-001/70
() 		3303001000NRG24150320242337513 15/03/2024 ubaran das 3303001WL093704 ubaran das 00415 SBIN0006246 200 200 Processed 12/04/2024 2892129110 MR UBARAN DAS BAGHEL STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-083-001/71
() 		3303001000NRG24150320242337515 15/03/2024 gaukan 3303001WL093704 gaukan 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128599 MR GUKARAN STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-083-001/71
() 		3303001000NRG24150320242337516 15/03/2024 nirmala 3303001WL093704 nirmala 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128839 MRS NIRMLA WO GUKARAN STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-083-001/83
() 		3303001000NRG24150320242337521 15/03/2024 santuram 3303001WL093704 santuram 00415 SBIN0006246 200 200 Processed 12/04/2024 2892129224 Mr. SANTU RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
758 NAWAGARH CH-03-001-083-001/87
() 		3303001000NRG24150320242337525 15/03/2024 bhagvat 3303001WL093704 bhagvat 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128542 Mr. BHAGWAT BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
759 NAWAGARH CH-03-001-083-001/87
() 		3303001000NRG24150320242337524 15/03/2024 punni bai 3303001WL093704 punni bai 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128531 MRS PUNNI BAI STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-083-001/90
() 		3303001000NRG24150320242337527 15/03/2024 jaynti bai 3303001WL093704 jaynti bai 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128537 MRS JAYANTI BAI STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-083-001/90
() 		3303001000NRG24150320242337526 15/03/2024 rohit 3303001WL093704 rohit 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128871 MR ROHIT GHRITLAHARE STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-083-001/92
() 		3303001000NRG24150320242337529 15/03/2024 Hemant Kumar 3303001WL093704 Hemant Kumar 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128730 MASTER HEMANT KUMAR STATE BANK OF INDIA(508548)
763 NAWAGARH CH-03-001-083-001/92
() 		3303001000NRG24150320242337528 15/03/2024 taran bai 3303001WL093704 taran bai 00415 SBIN0006246 200 200 Processed 12/04/2024 2892128841 MRS TARAM BAI STATE BANK OF INDIA(508548)
SubTotal 63575 63575
764 NAWAGARH CH-03-001-056-002/603
() 		3303001000NRG24150320242345134 15/03/2024 PRIYANKA 3303001WL093876 PRIYANKA 00415 SBIN0009519 1080 1080 Processed 12/04/2024 2892128994 MRS PRIYANKA BANJARE STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-056-003/907
() 		3303001000NRG24150320242345145 15/03/2024 anand 3303001WL093876 anand 00415 SBIN0009519 900 900 Processed 12/04/2024 2892128946 MR ANAND KUMAR STATE BANK OF INDIA(508548)
SubTotal 1980 1980
766 NAWAGARH CH-03-001-004-002/55
() 		3303001000NRG24150320242338751 15/03/2024 GOPAL RAM 3303001WL093726 GOPAL RAM 00415 SBIN0012147 150 150 Processed 12/04/2024 2892128666 GOPAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 150 150
767 NAWAGARH CH-03-001-083-001/83
() 		3303001000NRG24150320242337522 15/03/2024 Omprakash Baghel 3303001WL093704 Omprakash Baghel 00415 SBIN0050870 100 100 Processed 12/04/2024 2892128665 MR OMPRAKASH BAGHEL STATE BANK OF INDIA(508548)
768 NAWAGARH CH-03-001-083-001/83
() 		3303001000NRG24150320242337523 15/03/2024 Roshani 3303001WL093704 Roshani 00415 SBIN0050870 200 200 Processed 12/04/2024 2892128638 Miss. ROSHANI TANDAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 300 300
769 NAWAGARH CH-03-001-083-001/62
() 		3303001000NRG24150320242337500 15/03/2024 SUkhnandan Koshle 3303001WL093704 SUkhnandan Koshle 00462 UCBA0001227 200 200 Processed 12/04/2024 2892129082 SUKHNANDAN KOSHLE UCO BANK(607066)
SubTotal 200 200
770 NAWAGARH CH-03-001-004-002/107
() 		3303001000NRG24150320242338727 15/03/2024 SHANKAR VERMA 3303001WL093726 SHANKAR VERMA 00468 UBIN0568040 900 900 Processed 12/04/2024 2892129181 Mr. SANKAR VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
771 NAWAGARH CH-03-001-056-002/1
() 		3303001000NRG24150320242345124 15/03/2024 yuvraj 3303001WL093876 yuvraj 00468 UBIN0570745 1080 1080 Processed 13/04/2024 2892129150 YUVRAJ KUAMR BANJARE SO DAULAT RAM BANJA UNION BANK OF INDIA(508500)
772 NAWAGARH CH-03-001-056-003/822
() 		3303001000NRG24150320242345144 15/03/2024 BISAHU RAM 3303001WL093876 BISAHU RAM 00468 UBIN0570745 900 900 Processed 13/04/2024 2892128993 BISAHU RAM UNION BANK OF INDIA(508500)
773 NAWAGARH CH-03-001-083-001/268
() 		3303001000NRG24150320242337475 15/03/2024 BEDPRAKASH 3303001WL093704 BEDPRAKASH 00468 UBIN0570745 200 200 Processed 13/04/2024 2892129241 BEDPRAKASH SO GAUKARAN UNION BANK OF INDIA(508500)
774 NAWAGARH CH-03-001-083-001/268
() 		3303001000NRG24150320242337473 15/03/2024 BEDRAM RATRE 3303001WL093704 BEDRAM RATRE 00468 UBIN0570745 200 200 Processed 13/04/2024 2892129253 BEDRAM RATRE UNION BANK OF INDIA(508500)
775 NAWAGARH CH-03-001-083-001/268
() 		3303001000NRG24150320242337474 15/03/2024 SAVITRI RATRE 3303001WL093704 SAVITRI RATRE 00468 UBIN0570745 200 200 Processed 13/04/2024 2892129020 SAVITRI RATRE UNION BANK OF INDIA(508500)
SubTotal 2580 2580
776 NAWAGARH CH-03-001-017-001/138
() 		3303001000NRG24150320242330997 15/03/2024 Triveni Bai 3303001WL093489 Triveni Bai 00468 UBIN0934852 960 960 Processed 13/04/2024 2892129194 TRIVENI BAI UNION BANK OF INDIA(508500)
SubTotal 960 960
777 NAWAGARH CH-03-001-004-002/32
() 		3303001000NRG24150320242338739 15/03/2024 Kamta verma 3303001WL093726 Kamta verma 00691 IPOS0000001 900 900 Processed 12/04/2024 2892128468 MR KAMTA VERMA STATE BANK OF INDIA(508548)
778 NAWAGARH CH-03-001-004-002/32
() 		3303001000NRG24150320242338740 15/03/2024 Madhu Bai Verma 3303001WL093726 Madhu Bai Verma 00691 IPOS0000001 900 900 Processed 12/04/2024 2892128467 Mrs. MADHU BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
779 NAWAGARH CH-03-001-017-001/17
() 		3303001000NRG24150320242331012 15/03/2024 Rameshwar kumar sahu 3303001WL093489 Rameshwar kumar sahu 00691 IPOS0000001 960 960 Processed 13/04/2024 2892128799 RAMESHWAR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
780 NAWAGARH CH-03-001-017-001/219
() 		3303001000NRG24150320242331045 15/03/2024 Deelip dhruw 3303001WL093489 Deelip dhruw 00691 IPOS0000001 960 960 Processed 13/04/2024 2892128798 DEELIP DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
781 NAWAGARH CH-03-001-017-001/23
() 		3303001000NRG24150320242331057 15/03/2024 sivkumar 3303001WL093489 sivkumar 00691 IPOS0000001 960 960 Processed 13/04/2024 2892128795 SHIVKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
782 NAWAGARH CH-03-001-017-001/40
() 		3303001000NRG24150320242331094 15/03/2024 MANIRAM 3303001WL093489 MANIRAM 00691 IPOS0000001 960 960 Processed 13/04/2024 2892128466 MANIRAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
783 NAWAGARH CH-03-001-017-001/528
() 		3303001000NRG24150320242331118 15/03/2024 SATYAVATI DHRUW 3303001WL093489 SATYAVATI DHRUW 00691 IPOS0000001 960 960 Processed 13/04/2024 2892128797 SATYAVATI BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
784 NAWAGARH CH-03-001-017-001/531
() 		3303001000NRG24150320242331120 15/03/2024 TRIVENI 3303001WL093489 TRIVENI 00691 IPOS0000001 960 960 Processed 13/04/2024 2892128469 TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
785 NAWAGARH CH-03-001-017-001/558
() 		3303001000NRG24150320242331135 15/03/2024 munnibai 3303001WL093489 munnibai 00691 IPOS0000001 960 960 Processed 12/04/2024 2892128465 MRS MUNNI BAI STATE BANK OF INDIA(508548)
786 NAWAGARH CH-03-001-017-001/73
() 		3303001000NRG24150320242331160 15/03/2024 Narad 3303001WL093489 Narad 00691 IPOS0000001 960 960 Processed 13/04/2024 2892128801 NARAD INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAWAGARH CH-03-001-017-001/80
() 		3303001000NRG24150320242331163 15/03/2024 Babulal sahu 3303001WL093489 Babulal sahu 00691 IPOS0000001 960 960 Processed 13/04/2024 2892128464 BABULAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAWAGARH CH-03-001-036-003/156
() 		3303001000NRG24150320242335652 15/03/2024 Tijan 3303001WL093660 Tijan 00691 IPOS0000001 900 900 Processed 13/04/2024 2892128800 TIJAN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAWAGARH CH-03-001-041-001/30
() 		3303001000NRG24150320242344591 15/03/2024 sukhiram 3303001WL093867 sukhiram 00691 IPOS0000001 660 660 Processed 12/04/2024 2892128796 Mr. SUKHI RAM S/O BHUKHAOO . CHHATTISGARH GRAMIN BANK(607214)
790 NAWAGARH CH-03-001-049-001/156
() 		3303001000NRG24150320242344169 15/03/2024 sunita 3303001WL093862 sunita 00691 IPOS0000001 150 150 Processed 13/04/2024 2892129084 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12150 12150
Total 613659 613659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_150324APB_FTO_533239 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 960
2 NAWAGARH CH3303001_150324APB_FTO_533239 Bank of Baroda BARB0DBBEME BEMETARA 960
3 NAWAGARH CH3303001_150324APB_FTO_533239 Bank of Baroda BARB0DBBHIL BHILAI-3 6120
4 NAWAGARH CH3303001_150324APB_FTO_533239 Bank of Baroda BARB0RAIPUR RAIPUR BRANCH 960
5 NAWAGARH CH3303001_150324APB_FTO_533239 Bank of India BKID0009325 BEMETARA 1860
6 NAWAGARH CH3303001_150324APB_FTO_533239 Bank of India BKID0009354 TATYAPARA 720
7 NAWAGARH CH3303001_150324APB_FTO_533239 Bank of India BKID0009478 Narayanpur Bemetara 200
8 NAWAGARH CH3303001_150324APB_FTO_533239 Canara Bank CNRB0005143 Bhatapara 200
9 NAWAGARH CH3303001_150324APB_FTO_533239 Canara Bank CNRB0005144 Simga 1080
10 NAWAGARH CH3303001_150324APB_FTO_533239 Central Bank Of India CBIN0281279 BHATAPARA 900
11 NAWAGARH CH3303001_150324APB_FTO_533239 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 26160
12 NAWAGARH CH3303001_150324APB_FTO_533239 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 95880
13 NAWAGARH CH3303001_150324APB_FTO_533239 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 126793
14 NAWAGARH CH3303001_150324APB_FTO_533239 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 60430
15 NAWAGARH CH3303001_150324APB_FTO_533239 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 1080
16 NAWAGARH CH3303001_150324APB_FTO_533239 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 3120
17 NAWAGARH CH3303001_150324APB_FTO_533239 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 660
18 NAWAGARH CH3303001_150324APB_FTO_533239 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 4530
19 NAWAGARH CH3303001_150324APB_FTO_533239 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 NAWAGARH 3315
20 NAWAGARH CH3303001_150324APB_FTO_533239 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1950
21 NAWAGARH CH3303001_150324APB_FTO_533239 Indian Overseas Bank IOBA0002961 BHATAPARA RAIPUR 900
22 NAWAGARH CH3303001_150324APB_FTO_533239 Punjab National Bank PUNB0181310 BHATAPARA 200
23 NAWAGARH CH3303001_150324APB_FTO_533239 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 900
24 NAWAGARH CH3303001_150324APB_FTO_533239 State Bank of India SBIN0000296 BEMETRA 4800
25 NAWAGARH CH3303001_150324APB_FTO_533239 State Bank of India SBIN0001470 NEORA 960
26 NAWAGARH CH3303001_150324APB_FTO_533239 State Bank of India SBIN0001843 ADB BHATAPARA 100
27 NAWAGARH CH3303001_150324APB_FTO_533239 State Bank of India SBIN0005466 NAWAGARH 185126
28 NAWAGARH CH3303001_150324APB_FTO_533239 State Bank of India SBIN0006246 TEMRI 63575
29 NAWAGARH CH3303001_150324APB_FTO_533239 State Bank of India SBIN0009519 BAITALPUR 1980
30 NAWAGARH CH3303001_150324APB_FTO_533239 State Bank of India SBIN0012147 BHANPURI 150
31 NAWAGARH CH3303001_150324APB_FTO_533239 State Bank of India SBIN0050870 RAIPUR 300
32 NAWAGARH CH3303001_150324APB_FTO_533239 UCO Bank UCBA0001227 KOHKA 200
33 NAWAGARH CH3303001_150324APB_FTO_533239 Union Bank of India UBIN0568040 BEMETARA 900
34 NAWAGARH CH3303001_150324APB_FTO_533239 Union Bank of India UBIN0570745 Bhatapara 2580
35 NAWAGARH CH3303001_150324APB_FTO_533239 Union Bank of India UBIN0934852 BEMETARA 960
36 NAWAGARH CH3303001_150324APB_FTO_533239 India Post Payments Bank IPOS0000001 Bemetara 12150

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